Tenders Are Invited For Accounting Firm For Certification Of Financial Statements

Accounting Firm for Certification of Financial Statements 1) Prepare an Opening Balance Sheet for Mdm-Be in Dr Congo; 2) Take Note of, Assess the Procedure Used, Certify the Results of the Inventories as of 12/31/2024 and Re-Evaluate Fixed Assets if Necessary; 3) Reconcile the Theoretical Information from the 2024 Inventories with the Physical Information; 4) Certify Mdms Accounts as of 12/31/2024, Ensuring that Transactions have been Recorded in Accordance with the Organizations Accounting Procedures and Compliance with Mdm-Be Financial Manuals; 5) Verify the Regularity of the Calculation and Payment of Staff Salaries, in Accordance with Employment Contracts, Mdm-Be Personnel Policies and the Countrys Legislation. Also, Ensure that the Countrys Tax Law is Respected regarding the Calculation, Declaration and Payment of Taxes and Contributions Due to the State. 6) Verify that the Accounting Complies with Mdms Internal Guidelines and Manuals, Which in Turn Comply with Sysohada. The Accounting Firm will Assess: A) the Adequacy and Effectiveness of the Accounting System and the Overall Internal Control System for Monitoring Expenditures and Other Financial Transactions. B) that Assets Acquired with Project Funds Exist, are Properly Safeguarded, and that Mdms Ownership is Verifiable. C) that Services and Goods Purchased are Properly Recorded, Documented, and Executed in Accordance with Procurement Guidelines Duration of the assignment: 22 calendar days. Start of assignment: June 2, 2025 Draft report: June 12, 2025 Return from MDM-Be DR Congo: June 15, 2025 Final report: June 23, 2025 ELD Financial statements submitted in accordance with CPCC formats to the MDM-Be DR Congo office and end of assignment: June 23, 202 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.tala-com.com/appels-offres/marché-de-services