Home » Tenders » Asia » Lebanon » Audit Services 2023 Tender, Lebanon - 100296246

Audit Services 2023 Tender, Lebanon - 100296246

GHAWTH FOR RELIEF AND EMERGENCY has floated a tender for Audit Services 2023. The project location is Lebanon and the tender is closing on 07 May 2024. The tender notice number is , while the TOT Ref Number is 100296246. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Lebanon

Summary : Audit Services 2023

Deadline : 07 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100296246

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Request for proposals are invited for Audit Services 2023

The objective of the audit of GHAWTH is to enable the auditors to express an independent professional opinion whether the financial reports prepared are in all material respect, in accordance with an identified financial reporting framework. The phrases used to express the auditor-s opinion are to give a true and fair view.

The core responsibility of the audit firm is to audit and express an opinion on the financial statements in accordance with applicable law and International Standards on Auditing as set out by recognized professional accounting regulators.

Audit Methodology

The audit methodology and the audit techniques to be used are those in accordance with international auditing standards.

Substantive testing procedures encompassing the following should be applied:

Inspection of original support documentation;
Inspection of inventory print outs and physical inspection of assets;
Inspection of conflict of interest;
Financial accounting, monitoring and reporting;
Systems for recording and reporting on resources utilization;
(Where necessary) inspection of computer systems.

The Audit should Involve Obtaining Evidence about the Amounts and Disclosures in the Financial Statements Sufficient to Give Reasonable Assurance that the Financial Statements are Free from Material Misstatement, Whether Caused by Fraud or Error.

This Includes an Assessment of Whether the Accounting Policies are Appropriate to the Charity-S Circumstances and have been Consistently Applied and Adequately Disclosed; The Reasonableness of Significant Accounting Estimates Made by the Trustees; And the Overall Presentation of the Financial Statements.

Legal & Organizational Aspects.

Legal Positions of Ghawth.
Adherence to Legal Requirements.
Right of Disposal & Decision-Making Levels.
Attention Paid to Taxation Laws.
Adherence to Laws of Employment including Termination Benefit Entitlement
Accounting System
Detailed Bookkeeping.
Supporting Vouchers & Other Documents, including Legal Requirements in this Regard.
Income and Expenditure Account
Balance Sheet.
The Use of All Bank Accounts and the Regular Reconciliation of Bank & Cash Balances.
Debtors
Creditors
Stock (in Kind Donations)

Closing Date: Tuesday, 07. May 2024

Intervention Sector(s): Humanitarian & Development Financing

Remuneration range: 4000 to 5000 (USD)

Duration of Contract: 3 Months