Provision of Integrated Audit of JGTL-S Overall Financial Report (Activities and... Tender

Procurement Summary

Country : Timor Leste

Summary : Provision of Integrated Audit of JGTL-S Overall Financial Report (Activities and Expenditures)

Deadline : 27 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103136972

Document Ref. No. : SDC/22/IGTL/VI/2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Quotation are invited for Provision of Integrated Audit of JGTL-S Overall Financial Report (Activities and Expenditures) For Financial Year 2020.2021.2022 And 2023

3. SCOPE OF THE AUDIT
a) The audit will be carried out in accordance with the International Auditing Standards (IAS) on
Auditing and the International Public Sector Accounting Standards (IPSAS). It will include test of
transactions and verification procedures from income (transfer from the state budget) and
expenses, as well as any other information that the auditors deem necessary.
b) Verify that all funds have been used in accordance with the established Public Financial
Management rules and regulations, and only for the purposes for which the fund was provided.
c) Ensure that goods, works, and services financed have been procured in accordance with the
established rules and regulations.
d) Express an opinion as to reasonableness of the financial statements in all material respects.
e) Include in the report an opinion on compliance with Public Financial Management procedures
designed to provide reasonable assurance of detecting misstatements due to errors or fraud that
are material in the financial statements.
f) Conduct entry and exit meeting with the Board of Directors of IGTL-IP.
g) In addition, during the engagement, the auditor(s) should provide a management letter and report
containing, at a minimum, the following:
(i) Any significant or unusual transactions entered into by 1GTL that Management and/or the
Board of Directors should be made aware of;
(ii) Any deficiencies in internal controls that are of significant enough to merit the attention of
Management and/or the Board of Directors, including any irregularities in the use of the
annual state budget allocated to IGTL

The completed proposal should be submitted in a sealed envelope, marked “CONFIDENTIAL” and mentioned the procurement reference number for the attention of Procurement Officer, and submitted by hand or currier to: Instituto de Geociencias de Timor-Leste, City 8, CBD Level 2, Rua Has-Laran,
Manleuana, Dili, Timor-Leste. Telephone: +670 3310179. Or by email to aprovisionamento@igtl.tl. The deadline for submission of proposal will be on 27"- of June 2024 at 16:30 Timor-Leste time. Late application will not be considered.

Documents

 Tender Notice