TOR for the engagement of a firm of Chartered Accountants for the P4P external audit

CLOSED:


PIND Foundation is seeking a firm of Chartered Accountants who have experience in accounting and auditing of development projects, especially donor funded operations. The Audit Manager should have at least ten (10) years of experience.


SCOPE OF WORK

The Audit should be conducted in accordance with the ISAs (International Standards on Auditing) to review financial transactions and documentation relating to travels, workshops, consultant engagement, payment of honorariums to participants to determine the adequacy of internal controls and financial documentation in P4P. Consultant will also develop an audit report.

SPECIFIC OBJECTIVES

The objectives of this external audit are to;

  • Review financial transactions and documentation relating to travels, workshops, consultant engagement, payment of honorariums to participants to determine the adequacy of internal controls and financial documentation in P4P.
  • Ascertain the adequacy of internal controls measures used in the activities under review.
  • In addition the audit should ensure that established controls are adequate to safeguard the Organization’s assets, prevent and detect fraud or other irregularities.
  • And to give an opinion in the report on ineligible expenditures and the financial provisions of the project.

HOW TO APPLY

  • Technical and cost applications should be emailed to procurement@pindfoundation.org with the subject heading ‘P4P Audit’ along with the mandatory item/supporting documents mentioned in document provided below

CLOSING DATE OF SUBMISSION:

Not later than 27th July 2020.

 

For more info about work order and mandatory required items, download and review the terms of reference (ToR) provided below.

https://pindfoundation.org/wp-content/uploads/2020/07/TERMS-OF-REFERENCE-FOR-PROVIDING-EXTERNAL-AUDIT-SERVICES-converted.pdf

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