Tenders Are Invited For Recruitment Of An External Auditor

Tenders are invited for Recruitment of an External Auditor in the Democratic Republic of Congo (DRC) The final report for the period December 2023 to December 2024 must be produced by the auditor no later than April 25, 2025 . The provisional and final reports for the following years will be due at periods which will be redefined. The auditor is required to provide regular updates on the progress of the audit work. Letter to Management: Internal Control Recommendation Report. In addition to the audit reports mentioned below, the auditor will prepare a letter of recommendation on internal control in which he will have to: present its comments and observations on the administrative, financial and accounting procedures, accounting rules and systems examined during the audit; identify potential deficiencies and weaknesses in internal control systems and present recommendations for their improvement; indicate any other matters which have come to his attention during the audit and which could have an impact on financial management; bring to his attention any other matters he deems relevant; highlight the risk or implication of the observation; indicate the degree of importance of each recommendation (high, medium, low); present a timetable for implementing the recommendations as agreed with the Principal Recipient. VII. Duration and Frequency of Services: The duration of the contract will be two (2) months , with the possibility of renewal according to the needs of the Organization. The audit services will be provided on an annual basis for the fiscal year covering the period from 2023-12-01 to 2024-12-31. The Final Audit Report for each financial year reviewed must be available no later than March 31 of the year following the end of the audited financial year . However , for this first financial year, the audit report is expected by April 25, 2025. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.mediacongo.net/appel-societe-40796_impact_auditeur_externe_en_republique_democratique_de_congo_rdc.html