Provision of External Audit Services Tender, South Sudan - 74557950

Procurement Summary

Country : South Sudan

Summary : Provision of External Audit Services

Deadline : 25 Nov 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 74557950

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Expression of Interest are invited for Provision of External Audit Services.

ACROSS is a faith-based organization that was originally founded in 1972 by four mission societies: Africa Inland Mission (AIM), Sudan United Mission (SUM), Sudan Interior Mission (SIM), and Mission Aviation Fellowship (MAF). Currently, ACROSS works in the following thematic areas: Camp management and Coordination (Gorom Camp), Education, Nutrition, Health, Protection & Human Rights, Emergency Shelter & Non-food Items, Food Security & Livelihoods, Water, Sanitation & Hygiene (WASH), Peace & Capacity Building, Church Engagement, and Development. SCOPE OF WORK The successful firm will be required to perform a project external audit for PMU-funded projects and express an audit opinion in accordance with relevant donor guidelines and international standard on auditing (ISA) 800/805, on whether the financial reports are in accordance with the accounting records and PMU-s requirements for financial reporting (as stipulated in the agreement) Examine, assess and report on compliance with the terms and conditions of the agreement and applicable laws and regulations regarding accounting and taxes. The auditor shall determine if supporting documentation relating to reported expenditures is available and if the documentation verifies the reported expenditures. The size of the test sample shall be based on the auditor-s risk analysis and shall be stated in the report. The auditor shall report the amount of funds for which financial reporting does not meet the required standards. If any reported project costs are not documented, or if project funds have been used for purposes other than those described in the approved budget, the auditor is to state in the audit report the identified amounts that are not documented or that have been used for purposes other than those described in the approved budget.

Documents

 Tender Notice