Description:
Medair South Sudan is seeking Proposals from qualified Audit firms to perform an annual statutory audit for the Financial year 2022.
The Auditor will conduct tests to evaluate the overall control environment, the adequacy of the accounting systems and control procedures to identify any significant deficiencies or material weaknesses in the design or operation of internal control and to ascertain that a material misstatement, whether by error or fraud, of the financial statements will not be prevented or detected and corrected on a timely basis. This evaluation of internal control should include, but not be limited to, the control systems for:
- Ensuring that charges to the funds are accurate and supported.
- Cash and Bank Management.
- Procurement of goods and services.
- Asset and Inventory Management including disposal policy.
- Managing personnel functions such as timekeeping, salaries, and benefits.
This engagement will commence as soon as practicable after award of contract, preferably mid this month.
Turnover: $14 Million.
Proposal submission deadline: COB , Monday, February 13, 2023.
Proposals must be submitted electronically to e-mail address**: [email protected]**
For complete details and requirements, download the TOR document here.pdf (567.3 KB)
Best regards,
Medair South Sudan Procurement Team.