Tenders are invited for Just Future-Strategic Partnership Project - 2024 Audit TOR/Agreement. The ToR for the Audit of the 2024 Financial Statement shall cover: The overall objective of the Audit for Just Future, Strategic Partnership 2021 for the period January 2024- December 2024 shall be performed in accordance with: a) International standards on Auditing (ISA-8oo-Special consideration-audit of financial statements prepared in accordance with special purpose framework in order to provide special purpose Audit Report on the Projects Financial statement, and b) International Standards on Related Services (ISRS)4400, engagement to perform agreed-upon procedures regarding financial information as promulgated by the International Federation of Accountants (I FAC) 1. General Procedures 1. Terms and Conditions of the Contract The Auditor obtains an understanding of the terms and conditions of the contract by reviewing the Contract and its annexes and other relevant information and by inquiring about the Beneficiary. The Auditor obtains a copy of the original and revised contracts (signed by the Beneficiary and the Contracting Authority) with its annexes. The Auditor obtains and reviews the Project Reports) (which includes a narrative and a financial section). 2. Financial Report for the Contract a) The Auditor verifies that the Financial Report complies with the contract b) The Financial Report should cover the Project as a whole, regardless of which part of it is financed by the Contracting Authority. c) Provide an updated list of assets procured under strategic partnership funds. 3- Rules for Accounting and Record keeping a) The Auditor examines - whether the Beneficiary has complied with the rules for accounting and record keeping in line with industry best practices. b) The accounts kept by the Beneficiary for the implementation of the Project must be accurate and up to date. c) The accounts and expenditures relating to the Project must be easily identifiable and verifiable. d) The exchange rates used to convert other currencies to EUR are acceptable. 4. Reconciling the Financial Report to the Beneficiarys Accounting System and Records a) The Auditor reconciles the information In the Financial Report to the Beneficiarys accounting system and records (e.g. trial balance, general ledger accounts, sub-ledgers etc.). Tender Link : https://comms.southsudanngoforum.org/c/tenders
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