Request for Proposal For External Audit Of Financial Statements And Organizational Assessment For Ahc

Request for proposals for External Audit of Financial Statements and Organizational Assessment for AHC. Deadline Submission date: Sunday, 02 February 2025, 04:00 PM 2. Review Financial Policies: o Evaluate AHCs existing financial policies and procedures. o Provide findings, recommendations, and actionable steps to align policies with best practices and compliance standards. 3. Assess Organizational Systems: o Conduct a comprehensive review of AHCs overall organizational system, including internal controls, financial management systems, and reporting processes. o Ensure the assessment goes beyond financial statements to include the overall operational framework of AHC. o Include observations and a detailed evaluation of the organizational system in the final report, explicitly stating that it has been assessed. 4. Identify and Address Gaps: o Identify any gaps or unresolved issues from previous incomplete audits. o Ensure that all gaps are addressed and resolved during this process. 5. Issue Final Reports: o Prepare and submit comprehensive audit reports for each fiscal year in English. o Provide findings/recommendations letters and financial clearance letters for AHCs use. 6. Provide Additional Support: o Incorporate any additional activities deemed essential to ensure a thorough auditing process. o Collaborate with AHCs finance team to address questions and implement recommendations. Deliverables: 1. Draft audit reports for each fiscal year (2022, 2023, and 2024) submitted for AHCs review by April 30, 2025. 2. Final audit reports, findings/recommendations letters, and financial clearance letters submitted no later than May 15, 2025. 3. A summary of actionable recommendations and modifications addressing any identified gaps. Timeline: Audit Start Date: Upon contract signing and submission of required documentation. Completion Deadline: April 30, 2025. Final Reports Submission: May 15, 2025 Tender Link : https://www.ngosjobs-bids.com/bids