Procurement Summary
Country: Tanzania
Summary: External Audit & Tax Services for Railwaychildren Africa (RCA)
Deadline: 17 Mar 2022
Posting Date: 11 Mar 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 64235891
Document Ref. No.: RCA/PMU/2022/22/01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
66170000 - Financial consultancy, financial transaction processing and clearing-house services
79212000 - Auditing services
Purchaser's Detail
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Login to see detailsTender Details
Request for proposals are invited for External Audit & Tax Services for Railwaychildren Africa (Rca)
Purpose & Scope of work:
Railway Children Africa invites interested,
competent, registered, and reputable Medium to large Audit firm (Including current services provider) registered in Tanzania by MA to submit their REP focused on audit of our financial statements and our conformance with accounting principles and IPSAS and thereafter process tax returns to be filled to statutory authorities in the country. The first assignment will take place from January 2023.
The work to be performed include but not limited to:
• Examine RCA financial transactions to ensure supporting documents are accurate, reliable, and free of material misstatement.
• Assess the overall presentation of RCA financial statements and make sure they are in accordance with the approved budgets and in accordance with I PSAS.
• Examine effectiveness of systems, policies and procedures that were in place during the audit period.
• Review payroll and benefits administration to ensure they comply with RCA own requirements, local labour, and applicable laws.
• Review prior year audit findings and their implementation status.
• Complete the secondary auditor questionnaire and report results and findings of work to our UK auditors in line with overall reporting timetable.
• Visit at least 2 selected RCA implementing partners based in Mwanza, Dodoma or Dar es salaam and review transactions, systems, and other
Documents
Tender Notice