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Request For CHAIN Project Audit Proposal

with SNV Netherlands Development Organisation

BTDC-ID: 20263

Closing Date:

Announcement Description

SNV Netherlands Development Organization is a not-for-profit international development Organisation, founded in the Netherlands in 1965. SNV operates in more than 25 developing countries in Asia, Latin America and Africa. For detailed information on SNV visit: the website.

In Cambodia, SNV implements the projects in the agriculture, energy and water, sanitation and hygiene (WASH) sectors. Using market-based approaches, we emphasize environmental sustainability and inclusive development. We lower the barriers to economic and social development and promote local ownership. Active in the Kingdom of Cambodia since 2005, our work is aligned with the country’s national development priorities and strategies. We work in close collaboration with the royal government, civil society and private sector. Our multi- national team of experts works from our national office in Phnom Penh.

Currently SNV Cambodia is looking for CHAIN Audit Proposal from period of 01st January 2021 to 31th December 2021.

Bid Components

Request For CHAIN Project Audit Proposal

  • Category: Call for Proposals
  • Location: Phnom Penh

Objective of the External Audit

The objective of the external process audit of CHAIN project is to enable the auditor to express a professional opinion (s) on the financial statement and on funds received and expenditures incurred for the relevant accounting period of the project expenditure of the year 2021 (January – December) according with require ToR by donor, the Swiss Agency for Development and Cooperation (SDC), enclosed in the Annex 1.

The Financial Information of the project/program shall be audited in accordance with International Standards on Auditing (ISA 805) “Special Considerations Audits of Single Financial Statements and Specific Elements, Accounts or Items of a Financial Statement”.

Reporting

The scope of the audit shall be stated in the report and the methodology used shall be presented. The reporting shall be signed by the responsible auditor (not just the audit firm) and title.

Timeframe and Deliverables

Timeframe

The selected auditing firm is expected to conduct the audit assignment in February 2022.

Deliverables

  • Auditor is required to submit a draft audit report and management letter to SNV Netherlands Development Organization (SNV) in Cambodia by March 9, 2022.
  • The Auditor is required to submit the final audit reports (Financial Statement and management letter) to SNV Netherlands Development Organization (SNV) in Cambodia by March 15, 2022.


Bidder Eligibility

Submission Requirements

Required documents for submission:

  • Interested firms must submit the following to SNV in Cambodia
  • Letter of interest that expresses of audit firm’s interest to conduct the audit
  • A detailed audit proposal (technical and financial) supported with the CVs of auditors who will be assigned for this audit
  • Copies of Certificate of Registration
  • Copy of V.A.T Registration Certificate
  • List of ongoing and previous Contracts/Projects (similar assignments)
  • Bank references and bank details

How to apply

Audit firms who are interested in this opportunity are invited to apply by delivering hard copies of the above required documents in a sealed envelope by October 31, 2022 to the bid box at the address below.

Soft copies should then be sent to the country email address provided in the contact details.

All application documents will be treated confidentially, and only short-listed firms will be contacted.

 
Attachment
 

Contact Details

Office Address
  •  #120, the corner of street 51 and 228, 5th Floor, Phum 4, Sangkat Chakto Mukh, Khan Doun Penh, Phnom Penh, Cambodia
 
Contact Name
  •  SNV Netherlands Development Organisation
 
Email