Request for Proposal For External Audit Of Financial Statements And Organizational Assessment For Ahc in Iraq

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Request for proposals for External Audit of Financial Statements and Organizational Assessment for AHC. Deadline Submission date: Sunday, 02 February 2025, 04:00 PM 2. Review Financial Policies: o Evaluate AHCs existing financial policies and procedures. o Provide findings, recommendations, and actionable steps to align policies with best practices and compliance standards. 3. Assess Organizational Systems: o Conduct a comprehensive review of AHCs overall organizational system, including internal controls, financial management systems, and reporting processes. o Ensure the assessment goes beyond financial statements to include the overall operational framework of AHC. o Include observations and a detailed evaluation of the organizational system in the final report, explicitly stating that it has been assessed. 4. Identify and Address Gaps: o Identify any gaps or unresolved issues from previous incomplete audits. o Ensure that all gaps are addressed and resolved during this process. 5. Issue Final Reports: o Prepare and submit comprehensive audit reports for each fiscal year in English. o Provide findings/recommendations letters and financial clearance letters for AHCs use. 6. Provide Additional Support: o Incorporate any additional activities deemed essential to ensure a thorough auditing process. o Collaborate with AHCs finance team to address questions and implement recommendations. Deliverables: 1. Draft audit reports for each fiscal year (2022, 2023, and 2024) submitted for AHCs review by April 30, 2025. 2. Final audit reports, findings/recommendations letters, and financial clearance letters submitted no later than May 15, 2025. 3. A summary of actionable recommendations and modifications addressing any identified gaps. Timeline: Audit Start Date: Upon contract signing and submission of required documentation. Completion Deadline: April 30, 2025. Final Reports Submission: May 15, 2025 Tender Link : https://www.ngosjobs-bids.com/bids

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