RAINWATER CAMBODIA has floated a tender for Project Financial Audit. The project location is Cambodia and the tender is closing on 06 Mar 2024. The tender notice number is , while the TOT Ref Number is 97763493. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Cambodia

Summary : Project Financial Audit

Deadline : 06 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97763493

Document Ref. No. :

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : RAINWATER CAMBODIA
#96, St.01, Sangkat Kouk Kleang, Khan Sen Sok, Phnom Penh, Cambodia Tel: +855-979664522
Cambodia
URL :www.rainwatercambodia-rwc.org

Tender Details

Tenders are invited for Project Financial Audit

The objective of the audit is to obtain an accurate and factual report on:
• Compliance with the terms of the financing contract and guidelines for execution on the
management of P6566 grant.
• The main purpose of the audit is to verify that the P6566 grant received by the RWC and the
contribution from the partners have been spent in accordance with the full financial table in the
full project proposal and as based on the reporting and information provided by the projects.
• The results of the audit on the project should provide RWC and KHA a reliable report that will serve as a
basis on any future course of action regarding the implementation of these projects. Further, the audit shall
examine how pilot project contracts within the programme are procured and functioning, and whether
appropriate financial administration regulations have been followed.

Documents

 Tender Notice