TOR : 2019 Financial Audit of SEAOHUN Foundation
SEAOHUN Foundation is seeking an external audit firm to perform a financial audit and provide guidance to SEAOHUN with regards to financial performance covering the period of January 1, 2019 to December 31, 2019.
The objective of the financial audit is to enable the auditor to express a professional opinion on the financial position of the project at the end of the calendar year and of the funds received and expenditures for the calendar year, as reported by the SEAOHUN and the sub-contractors and in particular to confirm that the reported expenditure has, in all material respects, been used in conformity with the provisions of the donor, including any amendments thereto as contained in implementation letters, and any applicable guidelines in force and applicable to the audit scope, and with due attention to economy and efficiency.
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Proposals must be submitted to email@example.com by 4 December 2019.