Appointment as External Auditors

• Country: Nigeria
• Summary: Appointment as External Auditors
• NGT Ref No: 84782521
• Deadline: 29 Jun 2023
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.:
• Purchaser's Detail:
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• Description:
• Request for proposals are invited for Appointment as External Auditors The objective of the audit is to express an opinion as to whether the financial statements of TACONNECT present fairly, in all material respects, the financial position, results of operations, and changes in cash flow, in accordance with generally accepted accounting principles. This will be for the financial year ending 31st December 2022. The period of the audit exercise shall be within one week of the commencement of the audit exercise. During the engagement, the Auditor(s) will report: Any significant or unusual transactions Any deficiencies in internal controls that are of sufficient importance to merit the attention of Management and/or the Board of Directors Any disagreements with Management about matters which are significant to the organization-s financial statements. Any lack of compliance with TACONNECT Operating Manuals. Any lack of compliance with Generally Acceptable Accounting Principles Any lack of compliance with donor/award agreements/requirements Any lack of compliance with financial, accounting standards or other relevant national legislations; and/or Any lack of accountability in the use and management of TACONNECT-s assets. How to apply SUBMISSION AND INFORMATION REQUIREMENTS: One electronic copy (Adobe Acrobat format) should be submitted to info@taconnect-ng.org on or before 29th June 2023 at 17:00 WAT, at which the advert will be closed. A cover letter shall be included with the proposal on the firm-s letterhead with a duly authorized signature and company stamp/seal. The letter will include the Name of Business, Address, Contact Person, Phone Number, and Email Address. Proposals will be evaluated based on what is deemed to be in the best interests of TACONNECT Ltd/Gte, including such factors as the bidder-s experience and expertise in the provision of tax and audit services, the flexibility of the proposal, and total cost. The cost will not be the sole factor in evaluating bids. Please note that TACONNECT Ltd /Gte is asking for a full proposal for the provision of audit and assurance services. Firm will certify a validity period of 30 days for the prices provided. Provide an overview of your company, including a brief description of your company-s history, ownership structure, financial stability, philosophy/culture, and approximate number of employees. Describe your expertise in our industry, outlining your ability to provide expertise and experience in the areas of health benefit plan analysis and design. Please indicate any other services, capability, designation or experience that differentiates your organization from the competition. List three current (not more than 2 years ago) clients for whom you have provided audit and assurance services in the Nongovernmental Organization or Not for Profit making sector/industry. For each client, the list must specify the type of work performed by your company and the period retained as a client. For each client, include the name, title, address, and phone number of a contact person who TACONNECT Ltd/Gte may contact as a reference. Each proposer must submit a proposal that indicates the minimum requirements listed in Annex 1 and a price proposal. The price proposal must only include the price schedule for provision of audit and assurance and filing of annual returns services. Tender documents submitted late shall be rejected. All submissions must be in English language and services will be provided in Nigeria and payment made in Naira. Failure to comply with the instruction(s) and provide any required document(s) may automatically result in disqualification. Generate PDF The Auditor will: Prepare an auditor-s report in a format consistent with generally accepted auditing principles/standards. Provide a management letter that identifies areas of concern or weaknesses, recommendations for improvement, and management-s response to any concerns identified. Discuss the auditor-s report and management letters with Management and the Audit Committee prior to their distribution. Schedule in-person clarification and catch-up meetings with TACONNECT; and File all relevant financial documents with the government and obtain a tax clearance certificate TCC as appropriate for the relevant year.
• Documents:

 Tender Notice