Tender Detail : |
Request for Proposals - External Audit Service
The audit will cover all programs implemented in the period of review which is 1st January 2023 to 31st December 2023.
The audit should cover the following:
The Statement of Financial Position and the Statement of Income and Expenditure for the period stated above,
The underlying financial records and documents for the same period,
The entire systems of accounting and internal control,
Donor contractual agreements, compliance with statutory returns among others
Human resource and operational aspects/control environment
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