Tender Details

Country: Ukraine
Summary: Providing Financial Audit Service for Ngos for 2023-2024
UAT Ref No: 113902327
Deadline: 31 Jan 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
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Description:
The service of financial audit of NGO "GI will help together" (Lviv): to check the financial documentation of the NGO for the period from January 1, 2023 to December 31, 2024 (primary documentation: contracts, invoices, acts of works, invoices, invoices, banking extracts, payment orders, tax returns, etc.). Confirm the reliability of the financial statements of the NGO: balance, income and expense report. To evaluate compliance with the current legislation of Ukraine in the financial activity of the organization. Check the effectiveness of internal financial control in the organization. Check the compliance of the expenses with the targeted use of funds in accordance with the terms of grants, contracts and other financial liabilities. Prepare a report on audit results in accordance with international standards (ISA), including the conclusion on financial statements, deficiencies, recommendations for their elimination, risk analysis. The report is provided in printed and electronic form, in Ukrainian and English.
Documents:

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Providing Financial Audit Service for Ngos for 2023-2024 - Ukraine Tender

The NGO "GI WILL HELP TOGETHER", a Government sector organization in Ukraine, has announced a new tender for Providing Financial Audit Service for Ngos for 2023-2024. This tender is published on UkraineTenders under UAT Ref No: 113902327 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-31.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.