Tenders are invited for Auditing Services in Afghanistan

Work Detail

Quotation Are Invited For Auditing Services Of Project 307-2021-008. Close Date: 2022-10-31 Objective Of Verification The Objective Of The Audit Is To Ascertain That The Funds Provided By Caritas Germany Were Used In Accordance With The Project Agreement (Including Its Stated Objectives) And To Verify Whether Financial Systems Of The Project Partner Respond To General Accepted Practices. Scope Of Work The Audit Services To Be Provided Include The Following Aspects: The Audit Shall Be Carried Out At The Domicile Of The Implementing Project Ohw Office Kabul Afghanistan. The Audit Shall Contain The Verification Of All Financial Documents, Processes As Well As Other Information Pertaining To The Project In Accordance With International Standards. This Includes Reporting On Internal Control Systems Related To The Financial Statements, Reporting On Compliance With National Accounting Laws And Employment Regulations, And Reporting On Compliance With All Contractual Conditions Between The Project Partner And Caritas Germany (Dcv). Methodology And Standards In His Work The Auditor Has To Comply With The International Federation Of Accountants (Ifac) Code Of Ethics For Professional Accountants. The Verification Shall Be Performed In Accordance With National Legislation And The International Standards Issued By The International Auditing And Assurance Standards Board (Iaasb). In This Regard The Auditor Is Requested To Express Assurance Regarding Historical Financial Information, See Wording Mentioned Under 6.2 Deliverables Profile Of Auditor Required: Qualification Of The Auditor To Conduct The Audit, The Auditor Shall Fulfill One Of The Following Criteria: The Auditor And/Or The Auditing Firm Is A Member Of A National Association Or Organization Of Accountants Or Auditors, Which In Turn Is Member Of The International Federation Of Accountants (International Federation Of Accountants, Ifac). The Auditor And/Or The Firm Is A Member Of A National Accounting Or Auditing Body Or Institution. Although This Organisation Is Not A Member Of The Ifac, The Auditor Commits Him/Herself To Undertake This Engagement In Accordance With The Ifac Standards And Ethics Set Out In These Tor. It Would Be An Additional Benefit If The Auditor Can Provide Trackable Experience In Audit/ Expenditure Verification Of Projects In The Non-Profit Sector Financed By Public Funds/ International Donors. Deliverables Audit Report The Report Language Is English. The Written Report Of The Auditor Shall Follow The Agreed Format And Structure And Has To Be Approved By Caritas Germany (Dcv) And The Project Partner And Signed By The Auditor. The Audit Report Shall Consist Of The Following Information: Details On The Nature And Scope Of The Audit, Time Period And Place Of The Audit, Findings Regarding The Scope Of The Audit And The Standards Applied Explicit Confirmation Of The Following 5 Points (If There Are Reasons For Restricting This Confirmation, The Reasons Shall Be Given): Duly Accounting Records Have Been Made Available The Financial Report Includes All Income And Expenditure Duly By Supporting Documents The Income/Expenditure Plan Has Been Complied With The Purpose Of The Funds Has Been Respected And The Funds Have Been Used Economically And Efficiently The Partner Contractual Agreements Between The Funding Donor And Recipient Have Been Respected. Following Documents Shall Be Included In The Audit Report: Audited Financial Report Of Project As Per Provided Form Management Letter Application Procedure Interested Candidates Should Submit Their Offer Including The Following Information: Presentation Of Audit Firm, Mentioning Qualifications And Experience Of Auditors Proof Of Registration With National AccountantS Association (Charter) (See Also 4. Qualification Of The Auditor) Presentation Of Audit Team And Team Leader Narrative Part Of Offer With Presentation Of Planned Audit Process And Time Schedule Financial Part Of Offer Stating The Audit Fees (With Number Of Working Days And Number Of Auditors) Incl. All Taxes, Travel Costs And Any Other Related Costs A Scan Of The Signed Offer On Official Paper Has To Be Delivered Via Email To Caritas Germany Country Office Afghanistan Jobs@Caritas-Germany.Af Tender Link : Http://Www.Acbar.Org/Site-Rfq/19263

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