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Annual Audit Tender, Cambodia - 102386579

FOREST AND LIVELIHOOD ORGANIZATION has floated a tender for Annual Audit. The project location is Cambodia and the tender is closing on 20 Jun 2024. The tender notice number is , while the TOT Ref Number is 102386579. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Cambodia

Summary : Annual Audit

Deadline : 20 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102386579

Document Ref. No. :

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Annual Audit

Objectives and scope of the audit
The objective of this audit is to review the financial report for the period 01 October 2023 to 30 June
2024, in accordance with the grant agreement between WWF Cambodia and FLO. The audit
report is to be submitted to WWF JSweden and to express an audit opinion according to ISA,
applying ISA 800/ISA 805, assessing whether the financial report reflects
project-s activities accurately and complies with the Cooperation Partner's accounting
records and WWF Sweden-s requirements for financial reporting as stipulated in the agreement,
including appendices, between WWF Sweden and Cooperation Partner (Agreement).
The Reporting
The reporting shall be signed by the responsible auditor (not just the audit firml) and shall
include the title of the responsible auditor.
Reporting from the ISA assignment
The reporting from the auditor shall include an independent auditor-s report in accordance with the
format in standard ISA 800/805 and the auditor-s opinion shall be clearly stated. The financial report
that has been the subject of the audit shall be attached to the audit report.
The reporting shall also include a Management Letter that discloses all audit
findings, as well as weaknesses identified during the audit process. The auditor shall make
recommendations to address the identified findings and weaknesses. The recommendations
shall be presented in priority order and with a risk classification.