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Tender Details
- Country: Cambodia
- Summary: Country Annual Audit of FY24 and FY25
- KHT Ref No: 100952092
- Deadline: 24 May 2024
- Competition: ICB
- Financier: Other Funding Agencies
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: IFP-PNP/FY24/012
- Purchaser's Detail :
- Description :
- Request for proposals are invited for Country Annual Audit of FY24 and FY25 Accounting and Internal Control System to Identify Issues and Areas for Improvement 1. Examine the evidence and supporting documents to assess the compliance position as required by Plan International Cambodia policies and local laws. 2. Assess the accounting principles used and evaluate the overall financial statements presentation to Accounting and Auditing Regulator. 3. Assess the adequacy and implementation of internal control system. 4. Examine the follow up action for the previous audit recommendation. 5. Produce an independent audit report. 6. Complete specific audits and provide audit reports within deadlines to enable Plan International Cambodia to meet Accounting and Auditing Regulator deadline. Financial Proposal, Includes: 1. Audit fee in US Dollar and inclusive of all taxes; 2. Audit fee shall be included the “outlays” or miscellaneous expense such report binding of each financial reports and management letter (or internal control report), photocopy, stationery, telephone, fax charges, courier, traveling, project charges and other incidental expenses; and 3. Audit fee has to separate: (i) fee of “Country Annual Audit FY24” and (ii) fee of “Country Annual Audit FY25”.
- Documents :
Purchaser : PLAN INTERNATIONAL
GIA Tower, 13rd floor, Room G1309-1312, Street Sopheak Mongkul, Phum 14, Sangkat Tonle Basak, Khan Chamkar Mon, Phnom Penh,
Email :cambodia.procurement@plan-international.org / soniteh.ponn@plan-international.org
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