Procurement Summary
Country : Afghanistan
Summary : Audit of Financial Statments
Deadline : 20 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117742478
Document Ref. No. :
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
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Tenders are invited for A. Background Mandated Helping Hand for Relief & Development (HHRD) is registered as non-profit organization with Ministry of Economy, Government of Afghanistan. The main objectives of the organization are reconstruction and rehabilitation of the disaster affected areas, mainly through Emergency Relief, Food, Shelter, Skills Development, Education, Water for Life, Orphans Support Program, Health facilities and Economic Empowerment & Livelihood Programs. HHRD office is based in KABUL Afghanistan. B. Scope and objectives of the Audit These Terms of Reference address the requirement for external audit of financial statements for the year ended December 31, 2024. The objective of an audit is to determine whether the financial statements are presented in conformity with accounting principles generally accepted in the United States of America (US GAAP). This includes review of the financial management system at the beginning of project implementation. The auditor-s report should indicate the standards/principles used, and the extent, if any, to which the examination did not conform to those standards/principles. The audit report should contain a clear expression of the auditor-s opinion regarding the financial statements. It should include a financial statements audit and should be accompanied by a management letter (inclusive of management-s replies to recommendations issued). The audit the planned to be started in the first week of March and a draft audit report should be submitted by May 15, 2025 and a final signed audit report along with the management letter by May 20, 2025. The audits should be carried out in accordance with International auditing standards (ISAs). Sufficient audit evidence should be gathered to substantiate in all material respects the accuracy of financial statement. The audit report of the auditors should state if the audit was not in conformity with any of the above and indicate the alternative standards or procedures fol...
Closing Date: 2025-04-20
Documents
Tender Notice