Tender Details

Country: South Africa
Summary: Appointment of Service Provider for Audit Services
ZAT Ref No: 95501827
Deadline: 31 Jan 2024
Financier: Other Funding Agencies
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: RFQ 001/AUDIT/2023
Purchaser's Detail:
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Description:
Quotation are invited for Appointment of Service Provider for Audit Services Objective of the Audit: The objective of the audit of HEALA-s financial statements is to enable the auditors to express an independent professional opinion on the financial position of HEALA and to ensure that the funds utilized to HEALA-s activities have been used for their intended purposes. The books of accounts of HEALA provide the basis for preparation of the HEALA-s Financial Statements. Proper books of accounts as required by law have been maintained by HEALA and also maintain adequate internal controls and supporting documentation for the transactions. Scope of the Audit The audit will be carried out in accordance with the International Auditing Standards and will include tests and verification procedures as the auditors deem necessary. Verify all funds have been used in accordance with the established rules and regulations of donor and only for the purposes for which the funds were provided. Goods, and services financed have been procured in accordance with the donor Established rules and procedures and appropriate supporting documents, records and books of accounts relating to all activities. The financial statements have been prepared by HEALA management in accordance with applicable accounting standards and give a true and fair view of the financial position of HEALA and of its receipts and expenditures for the period ended on that date and applicable accounting standards and give a true and fair view of the financial position of HEALA and of its receipts and expenditures for the period ended on that date. Comprehensive assessment of the adequacy and effectiveness of the accounting and overall internal control system to monitor expenditures and other financial transactions. Express an opinion as to reasonableness of the financial statements in all material respects. Include in their reports opinion on compliance with procedures designed to provide reasonable assurance of detecting misstatements due to errors or fraud that are material in the financial statements. Conduct entry and exit meeting with the Chief Executive Officer and Finance & Operations Manager.
Documents:

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Appointment of Service Provider for Audit Services - Southafrica Tender

The HEALTHY LIVING ALLIANCE (HEALA), a Government sector organization in South Africa, has announced a new tender for Appointment of Service Provider for Audit Services. This tender is published on SouthafricaTenders under ZAT Ref No: 95501827 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 2024-01-31.

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.