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RAINWATER CAMBODIA has floated a tender for Project Financial Audit. The project location is Cambodia and the tender is closing on 06 Mar 2024. The tender notice number is , while the TOT Ref Number is 97763493. 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 : Project Financial Audit
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97763493
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
Tenders are invited for Project Financial Audit
The objective of the audit is to obtain an accurate and factual report on:
• Compliance with the terms of the financing contract and guidelines for execution on the
management of P6566 grant.
• The main purpose of the audit is to verify that the P6566 grant received by the RWC and the
contribution from the partners have been spent in accordance with the full financial table in the
full project proposal and as based on the reporting and information provided by the projects.
• The results of the audit on the project should provide RWC and KHA a reliable report that will serve as a
basis on any future course of action regarding the implementation of these projects. Further, the audit shall
examine how pilot project contracts within the programme are procured and functioning, and whether
appropriate financial administration regulations have been followed.
Documents
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