Tender Details

Country: Ukraine
Summary: Tender for Conducting a Financial Audit for 2023 and 2024
UAT Ref No: 116685111
Deadline: 31 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
Purchaser's Detail:
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Description:
NGO "Ut-Toronto" announces a competition (tender) for the provision of financial audit services for the period from January 01, 2023 to December 31, 2024

Estimated period of provision of financial audit services: May-June 2025
Term: Up to 30.06.2025.- December 31, 2024
The language of the report: English and Ukrainian.

The purpose of the audit is to take the following actions:
1. Expressions of an independent audit assessment of the reliability of annual financial statements, in particular that, accounting balance and financial results report reliablyBut in all significant aspects, the actual financial situation of the organization on the results of transactions for the period from January 1, 2023 to December 31, 2024
2. Assessment of compliance with the UT-Toronto National Tax and other legislation.
3. Assessment of the effectiveness of the internal control system in the UT-Toronto NGOwithin the audit procedures necessary to express the opinion on financial statements.
4. Identifying possible risks and providing recommendations on theirminimization.
Documents:

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Tender for Conducting a Financial Audit for 2023 and 2024 - Ukraine Tender

The TH UKRAINIAN TELEVISION TORONTO, a Government sector organization in Ukraine, has announced a new tender for Tender for Conducting a Financial Audit for 2023 and 2024. This tender is published on UkraineTenders under UAT Ref No: 116685111 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 2025-03-31.

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.