Audit of Project Cambodia Linking and Learning Fac...

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Country: Cambodia
Summary: Audit of Project Cambodia Linking and Learning Facilitator
KHT Ref No: 99058827
Deadline: 18 Apr 2024
Competition: ICB
Financier: Other Funding Agencies
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
Purchaser's Detail :

Purchaser : LIVE & LEARN CAMBODIA
Phnom Penh
Email :procurement.cambodia@livelearn.com

Description :
Tenders are invited for Audit of Project Cambodia Linking and Learning Facilitator Budget: 131,406.90 USD equal 121,673.06 EURO Objectives and Scope of the audit The objectives for the audit of the project financial is to audit financial statements for the period from 01 January to 30 June 2024 as submitted to our donor and to express an audit opinion according to ISA 800/805 on whether the financial statements of the project submitted to donor, are in according with donor- instruction for financial reporting as stipulate in the agreements including appendix between donor and Live & Learn Cambodia. The Reporting The scope of the audit shall be stated in the report and the methodology used shall be presented. The reporting shall be signed by the responsible auditor (not just the audit firm) and title. The reporting from the auditor shall include an independent auditor-s report in accordance with the format in standard ISA 800/805 and the auditor-s opinion shall be clearly stated, as well as a Management letter with audit findings and weaknesses identified during the audit process. The auditor shall regardless of materiality, quantify the amount for costs lacking sufficient supporting documentation. The auditor shall make recommendations to address the weaknesses identified and the recommendations shall be presented in priority order. If the auditor assesses that no findings or weaknesses have been identified during the audit that would result in a Management Letter, an explanation of this assessment must be disclosed in the audit reporting. Measures taken by the organization to address weaknesses identified in previous audits shall also be presented in the Management Letter. The report shall be written in English and submitted to Live & Learn Cambodia not later than 20 August 2024.
Documents :