Tender Details

Country: Cambodia
Summary: Audit Firm to Audit of the Annual Project Financial Statements
KHT Ref No: 106076766
Deadline: 02 Sep 2024
Financier:
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
Purchaser's Detail:
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Description:
Expression of Interest are invited for Audit Firm to Audit of the Annual Project Financial Statements Audit Objective The audit of the project financial statements shall enable the auditor to express independent opinions on: 1. Fair Presentation of the Financial Statements:l whether the project financial statements present fairly, in all material respects, or give a true and fair view of the project's financial position, its financial performance and cash flows in accordance with the accounting and reporting framework applicable for the project (as specified in the Notes to financial statements) 2. Use of funds: whether the proceeds of the RGC funds of the project were used only for the purpose(s) of project. Responsibilities of Management 1. The Project Management shall prepare the projects' financial statements before the commencement of the services of the Auditor. 2. The Project's financial statements should include the following: 3. A statement of Source and Uses of Funds; 4. Statement of Project Expenditures Accounts; 5. Designated Account Reconciliation; 6. Bank and cash reconciliation; and Any additional schedules, as necessary (e.g., bank book and cash book, advance register, and fixed asset list). Additionally, Project Management Unit will prepare and sign the following documents, which will be included in the audited financial statements:
Documents:

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Audit Firm to Audit of the Annual Project Financial Statements - Cambodia Tender

The MINISTRY OF ECONOMY AND FINANCE, a Government sector organization in Cambodia, has announced a new tender for Audit Firm to Audit of the Annual Project Financial Statements. This tender is published on CambodiaTenders under KHT Ref No: 106076766 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-09-02.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.