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Country Annual Audit of FY24 and FY25 Tender, Cambodia - 100952092

PLAN INTERNATIONAL has floated a tender for Country Annual Audit of FY24 and FY25. The project location is Cambodia and the tender is closing on 24 May 2024. The tender notice number is IFP-PNP/FY24/012, while the TOT Ref Number is 100952092. 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 : Country Annual Audit of FY24 and FY25

Deadline : 24 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100952092

Document Ref. No. : IFP-PNP/FY24/012

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Request for proposals are invited for Country Annual Audit of FY24 and FY25

Accounting and Internal Control System to Identify Issues and Areas for Improvement

1. Examine the evidence and supporting documents to assess the compliance position as required by Plan International Cambodia policies and local laws.

2. Assess the accounting principles used and evaluate the overall financial statements presentation to Accounting and Auditing Regulator.

3. Assess the adequacy and implementation of internal control system.

4. Examine the follow up action for the previous audit recommendation.

5. Produce an independent audit report.

6. Complete specific audits and provide audit reports within deadlines to enable Plan International Cambodia to meet Accounting and Auditing Regulator deadline.

Financial Proposal, Includes:

1. Audit fee in US Dollar and inclusive of all taxes;

2. Audit fee shall be included the “outlays” or miscellaneous expense such report binding of each financial reports and management letter (or internal control report), photocopy, stationery, telephone, fax charges, courier, traveling, project charges and other incidental expenses; and

3. Audit fee has to separate: (i) fee of “Country Annual Audit FY24” and (ii) fee of “Country Annual Audit FY25”.