Request for Proposal For Provision Of External Audit Services

Request for proposals for Provision of External Audit Services for EFIU 2025-2027. 4.1. Audit Report The audit report should clearly state the Auditors opinion and include the following. a) The list of financial information audited including the period covered, statement of the responsibility of the entitys management and the responsibility of the auditor. b) The scope and methodology used including the description and the nature of the audit referencing; accounting standards that have been applied and indicate the effect of any deviations from these standards if any; c) The audit standards that were applied. d) The work of the Auditor performed. e) The Auditors opinion disclosing relating to International Standards on Auditing (ISA) published by the International Auditing Practices, Committee of the International Federation of Accountants, International Organization of supreme audit Institutions and whether the financial statements and supporting documents of EFIU fairly present the cash receipts and expenditure in all material aspects and that the funds were used for the purposes defined by EFIU, whether the financial transactions reflected in the financial statements are in accordance with International Financial Reporting Standards (IFRS), a summary assessment of the efficiency of the management and internal control systems. f) The Auditor may expand the report to include other information and explanations not intended as a reservation. g) Audited financial statement for the EFIU for each of the financial years. h) Audit reports will be provided in English language. 4.2. Management Letter The Auditors should submit a letter to the management at the completion of the audit. The issues to be covered in the letter should include; a) The assessment of the efficiency of the administration, management and internal control systems of EFIU. b) A description of any specific internal control weaknesses noted in the financial management. c) Recommendations to resolve/eliminate internal control weaknesses noted. d) Managements comments/responses to audit findings and recommendations The Request for Proposals document can be downloaded from the ESPPRA or EFIU website for the price of E500.00 (Five Hundred Emalangeni Only), non-refundable payment to be made to: Eswatini Financial Intelligence Unit Nedbank Mbabane Branch code: 360164 Account number: 20000612996 Tender Upload Date: Friday 21st February 2025 12:02 pm Submission Deadline: Friday 28th March 2025 12:00 pm Tender Link : https://esppra.co.sz/sppra/documents/tenders/Eswatini Financial Intelligence Unit/1740131893.pdf

Refer document

FileName	File Description
Global Tender Document	Tender Notice