Audit of Project Cambodia Linking and Learning Facilitator Tender, Cambodia - 99058827

Procurement Summary

Country : Cambodia

Summary : Audit of Project Cambodia Linking and Learning Facilitator

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99058827

Document Ref. No. :

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LIVE & LEARN CAMBODIA
Phnom Penh
Cambodia
Email :procurement.cambodia@livelearn.com

Tender Details

Tenders are invited for Audit of Project Cambodia Linking and Learning Facilitator

Budget: 131, 406.90 USD equal 121, 673.06 EURO

Objectives and Scope of the audit
The objectives for the audit of the project financial is to audit financial statements for the period from 01
January to 30 June 2024 as submitted to our donor and to express an audit opinion according to ISA
800/805 on whether the financial statements of the project submitted to donor, are in according with donor-
instruction for financial reporting as stipulate in the agreements including appendix between donor and Live &
Learn Cambodia.
The Reporting
The scope of the audit shall be stated in the report and the methodology used shall be presented.
The reporting shall be signed by the responsible auditor (not just the audit firm) and title. The reporting from the
auditor shall include an independent auditor-s report in accordance
with the format in standard ISA 800/805 and the auditor-s opinion shall be clearly stated, as well as a
Management letter with audit findings and weaknesses identified during the audit process. The auditor shall
regardless of materiality, quantify the amount for costs lacking sufficient supporting documentation. The auditor
shall make recommendations to address the weaknesses identified and the recommendations
shall be presented in priority order. If the auditor assesses that no findings or weaknesses have been identified
during the audit that would result in a Management Letter, an explanation of this assessment
must be disclosed in the audit reporting.
Measures taken by the organization to address weaknesses identified in previous audits shall also be presented in the
Management Letter.
The report shall be written in English and submitted to Live & Learn Cambodia not later than 20 August 2024.

Documents

 Tender Notice