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Tender Details
- Country: Somalia
- Summary: External Auditing Service
- SOT Ref No: 61921626
- Deadline: 12 Jan 2022
- Competition: ICB
- Financier: Other Funding Agencies
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Prequalifications are invited for External Auditing Service FY 21 - Somaliland Mandatory requirements: 1. Company/firm profile 2. Certificate of registration Tax compliance certificate for company/firm with details of the directors; 1. Company/firm work experience 2. Reference letter - at least 3 Scope: Evaluating system of internal controls- the auditor will be required to test key controls of the program ( relating to entity process and transaction levels) for each of the main operational processes and test them for the effectiveness (design and operation) Checking that funds were spent in conventionality with the approved budget and work plan existing at the time of the expenditure and in line with provisions of the budget. Conforming that transactions comply within all materials respects with all applicable legislation and review of the costs charged to the budget. Identify and quantifying any ineligible costs as well as agreeing expenditure to supporting documents on a sample basis. Match actual expenditure with the budget, and obtain explanations for variances obtained (un approved material budget variations should be included in the in eligible expenditure schedule) Confirm that organization has put in place internal control mechanism for the trucking and safeguarding of assets purchased with donor funds and that they are being used for the intended purposes. Analyze of the procedure used to control the funds as well as the bank accounts of the project and the controls on those bank accounts. Perform positive confirmation of balances, as necessary. Identify that necessary supporting documents, records, and accounts have been retained in compliance with provisions of the budget. Procedure exist for security and management of electronic data (backup systems, and procedures, etc.)
- Documents :
Purchaser : GENERAL ASSISTANCE AND VOLUNTEERS ORGANIZATION (GAVO)
Berbera Somaliland, Somalia
Tell: 252 2 740089
Fax: 252 2 743301
Tell: 252 2 529416,
Fax: 252 2 5289419
Email :info@gavosoma.org, gavo@,telesom.net, gavomhp@hotmail.com
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