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insgesamt: 3864
14 may

Nummer: 123552164

Land: United States

Quelle: RFQ

13 may
Formal written price quotations are hereby invited to Review of annual financial statements (AFS) for the year ending 30 June 2025. Scope of work: 1. A detailed technical GRAP review must be done on the annual financial statements for accuracy and completeness: 1.1. Statement of Financial Position; 1.2. Statement of Financial Performance; 1.3. Statement of Net Assets; 1.4. Statement of Budget Comparison and Actual; 1.5. Cash flow Statement; 1.6. Accounting Policy; 1.7. Notes to the financial statements; 1.8. Other supplementary schedules; and 1.9. MFMA and SCM disclosures requirements. 2. Any reference to GRAP refers individually or in group to the following: 2.1. The applicable reporting framework, 2.2. Standards of GRAP, 2.3. Directives issued by ASB in terms of GRAP, 2.4. Guidelines – be it from ASB or National Treasury or any related party, 2.5. Interpretations of a Standards of GRAP, 2.6. Frequently Asked Questions (FAQs) issued by ASB from time to time, 2.7. Any other relevant information. 3 Detailed review of the following in relation to National Legislation: 3.1. Credit Control and Debt Collection Bylaw; 3.2. Tariff Bylaw; 3.3. Rates Bylaw; 3.4. Supply Chain Management Policy; and 3.5. Preferential Procurement Policy. 4. Reference to applicable AG directives must also be considered as part of the review. 5. Provide a detailed project plan of how the review will be undertaken, inclusive of a skill transfer plan. 6. Review of the accounting policy that is the basis of the annual financial statements. 7. Technical review of all new GRAP standards to be implemented by the Municipality. 8. Provide the municipality with a GRAP disclosure checklist as supporting documentation. 9. Any ad-hoc matters as determined by the Chief Financial Officer that relate to expert opinion of the accounting treatment of complex transactions during the preparation of the AFS. 10. Provide continuous assistance on request throughout the external audit process as well as the following financial year to assist with any audit issues discovered during the audit of the period under review. 11. Review of systems / procedures implemented for resolving of issues/queries picked up during the audit process. (EN) Zu Favoriten hinzufügen
Kunde: ONLINE TENDERS

Nummer: 123497379

Land: South Africa

Quelle: ONLINE TENDERS

11 may

Nummer: 123413090

Land: Morocco

Quelle: RFQ