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GLEAN ASIA has floated a tender for Auditor. The project location is Cambodia and the tender is closing on 30 Mar 2024. The tender notice number is , while the TOT Ref Number is 98079971. 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 : Auditor
Deadline : 30 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98079971
Document Ref. No. :
Competition : ICB
Financier : Other Funding Agencies
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Request for proposals are invited for Auditor
Scope of Work
• Financial Audit:
• Comprehensive review and audit of Glean Asia-s financial statements for the fiscal years 2021-2023.
• Evaluation of internal controls, accounting processes, and compliance with applicable financial
regulations and standards.
• Compliance Audit:
• Assessment of compliance with tax laws, financial reporting standards, and other relevant regulatory
requirements.
• Operational Efficiency:
• Analysis of financial management practices to identify areas for improvement in efficiency and cost-
effectiveness.
Deliverables
• A detailed audit report including findings, recommendations for improvement, and an
assessment of financial controls and operations.
• Executive summary of the audit findings for presentation to Glean Asia's management and board.
Documents
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