Audit Services of NIM Projects

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Страна: ЮАР
Язык: EN
Номер: 6094298
Дата публикации: 08-12-2017
Источник: United Nations Procurement Notices (UNDP)

Описание

Audit Services of NIM Projects
Procurement Process : RFP - Request for proposal
Office : UNDP COUNTRY OFFICE - SOUTH AFRICA
Deadline : 17-Dec-17
Posted on : 08-Dec-17
Development Area : CONSULTANTS
Reference Number : 43093
Link to Atlas Project :
00071217 - Climate Change and Greening South Africa’s Economy
Documents :
REQUEST FOR PROPOSAL
TERMS OF REFERENCES
ANNEX 2 - FORM FOR SUBMITTING SERVICE PROVIDER
General Terms and Conditions for Services
Overview :

UNDP financial rules and regulations require the Country Office to ensure that for every project it has implemented of which the expenditure during a financial year amount to hundred thousand dollars ($ 600,000.00) an audit is conducted by qualified audit firm in respect of that particular financial year. Therefore, contained here below is a list of projects that fall within this requirement of which UNDP would like to engage the services of an audit firm in order to conduct the audit for the following projects which the focus is the audit of UNDP financial statements, which are referred to as Combined Delivery Reports (CDR), Statements of Financial Position and Statement of Assets

UNDP is therefore looking for experienced audit firm(s) to enter into a Long Term Agreement (LTA) with UNDP South Africa for the provision of Audit services to NIM projects. The LTA will be for an initial period of one (1) year and may be extended for an additional two years upon satisfactory performance by the audit firm.