Tender Details

Country: Zimbabwe
Summary: External Audit
ZWT Ref No: 41171000
Deadline: 09 Mar 2020
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
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Description:
Expression of Interest are invited for External Audit Objectives and scope of the audit The auditor shall use ISA805 as basis for the risk assessment. 1. Audit the Financial report and practices for the first year of implementation of the project for the period from 13 November 2018 to 31 December 2019 and express an audit opinion according to ISA 805 on whether the interim report is in accordance with lOM`s accounting records and agreed budget. 2. Examine, assess and report on compliance with the terms and conditions of the agreement and applicable laws and regulations. 3. The auditor shall examine on a test basis that there is supporting documentation related to reported expenditure. The size of the test shall be based on the auditor`s risk analysis and that should be stated in the report. The auditor shall report the identified amount in case there is any missing supporting documentation. 4. The auditor shall submit an audit memorandum/management letter after review of the draft by IOM Zimbabwe which shall contain the audit findings made during the audit process. The audit memorandum/management letter shall state which measures that have been taken as a result of previous audits and whether measures taken have been adequate to deal with reported shortcomings.
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External Audit - Zimbabwe Tender

The IOM INTERNATIONAL ORGANIZATION FOR MIGRATION, a Government sector organization in Zimbabwe, has announced a new tender for External Audit. This tender is published on ZimbabweTenders under ZWT Ref No: 41171000 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 2020-03-09.

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.