Bids are hereby invited for the appointment of a service provider to review the 2024/2025 annual financial statements and fixed assets register. Scope of Work: 1. Review the GRAP Assets Register and make recommendations for improvement; 2. Review Audit action plans on audit findings raised by the Office of the Auditor General for the prior year; 3. Review WIP project verification, condition assessment; 4. Review the Preparation of necessary adjustment journals; 5. Review of annual financial statements; 6. Review the Trial Balance and general ledger for accuracy and completeness; 7. Conduct an in-depth compliance and quality review assessment to verify the application of all the qualitative characteristics to the annual financial statements of the municipality in accordance with the overall GRAP reporting framework including any applicable directives; 8. Provide Skill transfer and Training to the Internal Audit Staff (ЮАР - Тендер #66256163)

EPMLM/8/2/184 New

Bids are hereby invited for the appointment of a service provider to review the 2024/2025 annual financial statements and fixed assets register. Scope of Work: 1. Review the GRAP Assets Register and make recommendations for improvement; 2. Review Audit action plans on audit findings raised by the Office of the Auditor General for the prior year; 3. Review WIP project verification, condition assessment; 4. Review the Preparation of necessary adjustment journals; 5. Review of annual financial statements; 6. Review the Trial Balance and general ledger for accuracy and completeness; 7. Conduct an in-depth compliance and quality review assessment to verify the application of all the qualitative characteristics to the annual financial statements of the municipality in accordance with the overall GRAP reporting framework including any applicable directives; 8. Provide Skill transfer and Training to the Internal Audit Staff

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2025-08-20 12H00

Импорт - Экспорт по стране ЮАР