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Tender Details
- Country: Somalia
- Summary: Conducting an External Audit
- SOT Ref No: 55833897
- Deadline: 10 Aug 2021
- Competition: ICB
- Financier: Other Funding Agencies
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SOM2953-FC DE857
- Purchaser's Detail :
- Description :
- Tenders are invited for Conducting an external audit for a BMZ funded Project Enhanced Resilience for Pastoralists and Sustainable Returnee Re-Integration in Sanaag and Lower Juba, Somalia. Deadline for proposal submissions is on or before 10th August 2021. SCOPE OF WORK The auditor shall produce a draft report, including a project expenditure report in the donor format (as described in ‘Annex 2, B. Quantitative documentary proof-), and a Management Letter outlining any finding in detail. Upon completion of the audit (i.e. after responding to the potential donor or organisation comments), the auditor shall produce five originals of the final audit report in English. The auditor should draw up an audit plan which should include an examination of the organisation-s administrative and internal control structure, an analytical review and a substantive investigation, including verification of compliance with all grant conditions. The auditor shall structure his auditor-s certificate according to the quantitative documentary proof of the statement of application of funds (Annex 2). He must record the commissions and documents which make up the terms of use made available on which the audit is based.
- Documents :
Purchaser : CARE DEUTSCHLAND E.V
Somalia
Email :somconsultants@care.org
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