Tenders Are Invited For External Audit in South Sudan

Work Detail

Tenders are invited for External Audit External Audit should include the following auditing and control measures based on DAHW/BMZ audit TOR: -verifying accounting records for correctness and competence. -Verifying the financial report in which all project -related revenues and expenditures must be shown and for which it must be confirmed that receipts are provided for all revenues and expenditure. -Verifying how the provided project funds have been managed. This includes: -Project fund transferred to the project partner in the current budget year during the project year. - Interest carned in the current budget year or during the project term from project funds transferred to the project partner. -Other revenues from project activity. -Verify to what extent the funds have been used appropriately for the purpose of carrying out the planned project objectives and activities -Verify the cost-effectiveness of expenditures with regard to financial resources (usedeconomically and as effectively as possible) Verify the personnel cost and social socurity contributions to ensure that they are in line with local standard, legal in respective to South Sudan law and that comply with contracts and that the contribution required by law are being withheld. Verify that the cost plane is being adhered to by means of comparison of objectives and effect (based on the most recent valid budget) Verify the economic use of project equipment Verify the procured inventory, where it is being held and whether it has been is being used appropriately for the purpose of canying oul planned projeci objectives and activities Verify and confirming that project -related documentation is complete and correct. Verify that all agreements fundamental to the project are being adherent to (contracts, MBZ funding requirements are executed. Tender Link : https://comms.southsudanngoforum.org/c/tenders

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