Procurement Summary
Country : Cambodia
Summary : Annual Audit Engagement Proposal
Deadline : 31 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104550586
Document Ref. No. :
Financier : Other Funding Agencies
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Annual Audit Engagement Proposal.
The objective to audit financial transactions the period 1 January 31 December each year. In 2024, CENTRAL receives grants from least 15 different donors other small donors annual budget 1, 490, 783.00 US Dollars.
Annual Global Audit based Diakonia NPA-s Audit ToRs which be sent the auditor once are available. Auditor need issue two audit reports: Modified Cash Basis English all donors Cash Basis English Khmer ACAR
For transparency, accountability, efficiency effectiveness grant use sound financial management, CENTRAL looking the audit firm audit whole CENTRAL accounting system financial management three fiscal from 2024 2026.
Audit time frame
· Interim Audit field between 16th 20th December 2024
· Audit Field Works 20th 24th January 2025
· Draft audit report 31st January 2025
· Hard of final audit reports delivered CENTRAL on 10th February 2025
Documents
Tender Notice