External Auditing Services Tender, Jamaica - 48550393

Procurement Summary

Country : Jamaica

Summary : External Auditing Services

Deadline : 03 Feb 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48550393

Document Ref. No. : 3514

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : NATIONAL ROAD OPERATING & CONSTRUCTING COMPANY
11a-15 Oxford Road Kgn 5
Contact Person : Caphanne March
Contact No : 876-929-1581
Email : [email protected]
Jamaica
URL :http://www.h2kjamaica.com.jm

Tender Details

Tenders are invited for External Auditing Services

Category: Services

Tender More Details : The National Road Operating and Constructing Company Limited invites proposals from qualified firms of chartered accountants to audit its financial statements for the fiscal years ending March 31, 2021, 2022 and, 2023.

The scope involves, but is not limited to, the examination of the companies- annual financial statements in accordance with generally accepted auditing standards, to determine whether the statements are presented fairly within the context of International Financial Reporting Standards (IFRS) and in compliance with the provisions of the Jamaican Companies Act 2004.

It is expected that in the planning, execution and completion of the audit there will be a demonstration of control systems that ensure the application of professional standards and the exercise of due professional care.

The audit exercise must involve work to ensure that the Government Procurement process is not compromised.

Documents

 Tender Notice