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Tender Details
- Country: Ethiopia
- Summary: Audit Services
- ETT Ref No: 55859425
- Deadline: 25 Aug 2021
- Competition: ICB
- Financier: Other Funding Agencies
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: ADD-X-004020
- Purchaser's Detail :
- Description :
- Framework Agreement for Audit Services 3.4 SCOPE OF THE AUDIT Prior to the start of the audit, the auditors will be required to consult with respective GOAL Ethiopia Office and head of departments, to understand how cooperation is managed, and any issues of concern they may have. Once the audit is formally commissioned, the Audit representative will meet the GOAL team to brief them regarding the timeframe and their requirements in relation to all documentation and access to information. Head of departments, and other concerned units as appropriate, will provide the auditors with all relevant information required by them for conducting the audit. GOAL in turn will ensure all requested information and documentation is readily available. On completion of the draft audit report and management letter, the auditor will be required to meet with the management to brief them on its major audit findings and its recommendations for future improvements, as well as to seek their feedback thereon. All copies of audit reports which will be submitted to GOAL Dublin will be shared to GOAL Ethiopia. The audit must cover, but is not necessarily limited to, the following: • Verification of closing cash balance and stock as at year end. • Checking of authenticity of vouchers and basis for an appropriate sample of transactions during the year under audit as per the books of accounts. • Ensuring the correct classification between reporting categories on the financial statements. • Verifying of journal entries ensuring adherence to satisfactory accounting system in relation to accrual basis. • Recommending any necessary adjusting journal entries as a result of any of the above procedures, if material; and • Verification of necessary reports of financial statements including notes to financial statements, ensuring compliance with IPSAS. Closing date for clarifications: 18th August 2021 at 4:30 PM GMT +3 East African Time Closing date for submission: 25th August 2021 at 4:00 PM GMT +3 East African Time Please read the ITT document for more information. 1 Tender Document Published 5th August 2021 2 Closing Date for Clarifications 18th August 2021, 04:30 Pm Gmt +3 East African Time 3 Closing Date and Time for Receipt of Tender 25th August 2021, 04:00 Pm Gmt +3 East African Time 4 Tender Opening Location Goal Ethiopia, Ho, Addis Ababa 5 Tender Opening Date and Time 26th August 2021, 09:00 am Gmt +3 East African Time
- Documents :
Purchaser : GOAL ETHIOPIA
Addis Ababa
Email :speakup@goal.ie
URL :www.goal.ie
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