100% Secure Payments
Tender Details
- Country: Ethiopia
- Summary: External Audit Service for the Year Ended December 31, 2023
- ETT Ref No: 94123779
- Deadline: 30 Dec 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Tenders are invited for External Audit Service for the Year Ended December 31, 2023 Bid closing date: With in ten days after the advertisement date of this notice to Bid opening date: No Specific Opening Date and Time Region: Addis Ababa It is the responsibility of the management of HHOJ to prepare and provide all documents for the purpose of the external audit. The following are among the documents that shall be provided for the Auditors to effectively carry out their assignment: Schedules e.g. Trial balance, Balance Sheet statements, Income and expenditure statements, fixed assets inventory, etc. Bank statements and reconciliation documents Contract Agreements, Policies Agency for Civil Societies Organization proclamation and relevant guidelines and directives Any other relevant documents. It is the responsibility of the Auditor to report on HHoJ's Program, whether in their opinion, the financial statements prepared give a true and fair view of the state of the program's financial affairs at the balance sheet date and its income and expenditure account for the year ended in accordance with HHOJ financial reporting guidelines and the Agency for Civil Societies Organization Proclamation and relevant guidelines and directives. In arriving at the opinion, they shall also consider the following matters, and report. Whether proper books of accounts have been kept by the organization, from their examination of those books; Whether HHoJ's financial statements are in agreement with the books of accounts and returns, Whether the financial statements have been prepared in accordance with HHOJ's Financial manual and Whether they have obtained all the information and explanations, to the best of their knowledge and belief, they consider necessary for the purpose of the audit
- Documents :
Purchaser : HEALING HANDS OF JOY
Healing Hands of Joy PO Box No. 11272
Tell. No 011 161 87141
Addis Ababa.
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
