Quotations are hereby invited for the following: Appointment of service provider for the review of annual financial statement for the year ended 30 June 2024. Scope of service: The service provider is required to provide the following services: A detailed technical GRAP review must be conducted on the annual financial statements for accuracy, validity and completeness on: • Statement of Financial Position, • Statement of Financial Performance, • Statement of Net Assets, • Statement of Budget Comparison and Actual, • Cash flow Statement, • Accounting Policy, • Notes to the financial statements, • Review of the accounting policy that form the basis of the financial statements for consistency and appropriateness, • A factual finding report must be compiled after all audit review procedures are completed. (Tender №107442795)

Country: South Africa
Language: EN
Number: 107442795
Publication date: 15-07-2024
Source:

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