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Provision of External Auditing Service Tender, Yemen - 97067465

YOUTH WITHOUT BORDERS ORGANIZATION FOR DEVELOPMENT (YWBOD) has floated a tender for Provision of External Auditing Service. The project location is Yemen and the tender is closing on 24 Feb 2024. The tender notice number is , while the TOT Ref Number is 97067465. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Yemen

Summary : Provision of External Auditing Service

Deadline : 24 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97067465

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Provision of External Auditing Service

Payment method:

The service fees for the external auditor shall be paid to each office separately, upon delivery of the required materials.

External Auditing Service for The Project of "Improving Access to Food and Livelihood Opportunities in Sallah district - Taiz governorate " 2023.

Verification process and methodology:
The audit methodology and the audit techniques to be used are those in accordance with international auditing standards and following the ISA 805 norm.
Duration:
· Audit shall be carried out on 10 March 2024,
· Initial findings shall be communicated and discussed in the end of March 2024,
· Report drafts shall be shared by the. First half of April 2024.
· Final reports and exit meeting in the end of April 2024.

Reporting:

The audit report should include the following:

1. Audit method used and the scope of the audit.
2. A statement declaring that all information and documentation needed to complete the audit has been made available as required.
3. Declaration that the required audit standards that have been applied.
4. Distribution and use of the audit report.
5. Formal opinion.
6. The period covered by the report.
7. Cash flow statement covering the project implementation period (from March, 2023 - February 2024).
8. Statement of receipts and expenditures covering the project implementation period (from March, 2023 - February 2024).
9. Income table by source of funding
10. The balance at the end of the implementation period.