Audit of Organization-s Annual Financial Statements Tender, Cambodia - 99058828

Procurement Summary

Country : Cambodia

Summary : Audit of Organization-s Annual Financial Statements

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99058828

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 Audit of Organization-s Annual Financial Statements

Total budget (estimation): 650, 000 USD
Total budget expense (estimation): 585, 000 USD
Objectives and Scope of the audit
The objectives for the audit of the organization-s annual financial is to audit financial statements for the
period from 01 January to 31 December as submitted to our donor's and to express an audit opinion according to ISA
800/805 on whether the financial statements of the above listed projects/programmes submitted to donor, are in
according with donors- instruction for financial reporting as stipulate in the agreements including appendix between
donors and Live & Learn Cambodia.
The Reporting
The scope of the audit shall be stated in the report and the methodology used shall be presented.
The reporting shall be signed by the responsible auditor (not just the audit firm) and title.
The expected deliverables are as follows:
1. Audit financial statements for Live & Learn Cambodia in English and Khmer aligning with Cambodian Financial
Report Standard for Not -For - Profit Entities (CFRS for NFPEs).
2. Management letter highlighting observed weaknesses in the system of internal control and the
recommendations to address the identified issues.
The report shall be written in English and Khmer and submitted to Live & Learn Cambodia not later than 20
February of the year.

Documents

 Tender Notice