Provision of Auditing Services Tender, Botswana - 99367007

Procurement Summary

Country : Botswana

Summary : Provision of Auditing Services

Deadline : 12 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99367007

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Request for proposals are invited for Provision of Auditing Services for a Period of Two Years

Tender Objectives
The School seeks to appoint an independent External Audit service provider to:
A. Audit our financial statements for the periods 01st January 2021 to 31st December 2021
and 01st January 2022 to 31st December 2022. The financial statements year-end is
31 December 2021 and 31st December 2022 and are prepared in accordance with the
International Financial Reporting Standards (IFRS).
B. Perform a Compliance Audit for the School.
The key objectives of this appointment are:
1. fart A: To carry out a financial audit as per International Auditing Standards and express an
independent opinion whether the financial statements prepared by the Schools Accountants
give a true and fair view of the state of financial affairs of the organisation in accordance
with International Financial Reporting Standards (IFRS);
2. fart B: To carry out a Compliance audit to review how well the School is following
regulatory guidelines and to help to identify corporate governance standards that need
to be improved or changed to ensure compliance with regulations and the company's
constitution.
3. To help strengthen the School's governance standards and controls.

Documents

 Tender Notice