Quotations are hereby invited for the Quality Review of 2023/2024 Annual Financial Statements. Services required include ensuring: - Best quality of 2023/2024 10 Months Interim Financial Statements (IFS). - That the IFS agrees to prior year audited AFS, Annual report and including accounting adjustment required. - That the IFS are correctly casted and cross-casted. - That the notes to the IFS are properly numbered and correctly linked to the IFS Adequacy of information contained in the audit file. - That the IFS agrees to the fixed asset register, debtors age analysis and other supporting documentation contained in the audit file. - Ensure that all the financial information is recorded. - Obtain trial balances and determine whether it is aligned to the general ledger and the financial statements. - Ensure that the accounting policies and policies adopted by council are in place, comply with GRAP standards and are applied appropriately. - Ensure that the accounting policies are applied consistently and/or that the disclosure notes have been made where applicable. - Ensure that actions taken at the Council or comparable meetings that have affected the financial statements have been appropriately reflected. - Obtain explanations from management for any unusual fluctuation or inconsistences in the financial statements. - Ensure that all applicable disclosure notes are included in the annual financial statements. (ЮАР - Тендер #55655123)

RFQ 2024/07/25 New

Quotations are hereby invited for the Quality Review of 2023/2024 Annual Financial Statements. Services required include ensuring: - Best quality of 2023/2024 10 Months Interim Financial Statements (IFS). - That the IFS agrees to prior year audited AFS, Annual report and including accounting adjustment required. - That the IFS are correctly casted and cross-casted. - That the notes to the IFS are properly numbered and correctly linked to the IFS Adequacy of information contained in the audit file. - That the IFS agrees to the fixed asset register, debtors age analysis and other supporting documentation contained in the audit file. - Ensure that all the financial information is recorded. - Obtain trial balances and determine whether it is aligned to the general ledger and the financial statements. - Ensure that the accounting policies and policies adopted by council are in place, comply with GRAP standards and are applied appropriately. - Ensure that the accounting policies are applied consistently and/or that the disclosure notes have been made where applicable. - Ensure that actions taken at the Council or comparable meetings that have affected the financial statements have been appropriately reflected. - Obtain explanations from management for any unusual fluctuation or inconsistences in the financial statements. - Ensure that all applicable disclosure notes are included in the annual financial statements.

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2024-07-25 09H00

Импорт - Экспорт по стране ЮАР