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Tender Details
- Country: Ethiopia
- Summary: Financial Audit - IAP Grantees
- ETT Ref No: 79057005
- Deadline: 27 Feb 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Tenders are invited for Financial Audit - IAP Grantees. Aim of the audit assignment This assignment aims at assessing whether the IAP funds received by the grantees have been used in accordance with the work plan and budget as contained in the IAP funding contract, and whether appropriate financial reporting and administrative systems and procedures have been adhered to in accordance with the operational manual annexed to the IAP funding contract. The specific objective is to (a) audit all the milestone financial reports submitted by the grantee to SNV/IAP within the period 01 August 2021 up to 31st December 2022 at a total expenditure of EUR 36,726 disbursed by SNV/IAP and EUR 11,124 company contributions and (b) to express an audit opinion according to ISA 800/ISA 805 standards, on whether the financial reporting of the grantee is in accordance with their accounting records and SNV/IAP-s requirements for financial reporting as stipulated in the funding contract including annexes between SNV/IAP and the grantee, and (c) to issue a management letter highlighting the material observations in result of audit. This assignment will also specifically focus on an analysis of the grantees- internal control systems in order to determine the reasonable assurance that internal control systems are robust and functioning efficiently. The assignment includes a review in which routines and systems for operational and financial control are described and analysed. The audit firm is expected to identify eventual weaknesses and provide recommendations on improvements to be addressed by each IAP 2 grantee. The recommendations will be useful as they will be incorporated and guide the future implementation of the program. The selected audit firm is required to submit the following: Letter of interest that expresses of audit firm-s interest to conduct the audit, and A detailed audit proposal (technical and financial) containing the following: Company track record Proposed methodology for assignment Timeline/work schedule Fee structure/total cost including tax Copies of valid company registration and certification CVs of staff to be involved in the audit with copies of qualifications [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
- Documents :
Purchaser : MESAFINT ALEBEL ELECTRICAL MATERIAL MANUFACTURING
Ethiopia
Email :mesafintsolarpump@gmail.com
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