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Financial Auditor (Consultant) Services

NigeriaTenders notice for Financial Auditor (Consultant) Services. The reference ID of the tender is 60091508 and it is closing on 22 Nov 2021.

Tender Details

  • Country: Nigeria
  • Summary: Financial Auditor (Consultant) Services
  • NGT Ref No: 60091508
  • Deadline: 22 Nov 2021
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.:
  • Purchaser's Detail:
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  • Description:
  • Tenders are invited for Financial Auditor (Consultant) Services • The specific objectives of the financial review are: • Express an opinion on whether the Project Financial Statements presents fairly, in all material respects, revenues received, costs incurred, and commodities procured by NIF for the above-mentioned period in conformity with the terms of the agreements and generally accepted accounting. • Evaluate and obtain a sufficient understanding of NIFs internal controls, assess control risk, and identify reportable conditions, including material internal control weaknesses. • Review all expenses to determine whether NIF is compliant in all material respects, with the agreement term and applicable tax laws and regulation. The major internal control components to be studied and evaluated include, but are not limited to, the controls related to each revenue and expense account on the Project Financial Statement. The Audit Team must: (1) Obtain a sufficient understanding of the internal controls to plan the review and to determine the nature, timing and extent of tests to be performed. (2) Assess inherent risk and control risk, and determine the combined risk. (3) Summarize the risk assessments for each assertion in a working paper. The risk assessments must consider the following broad categories under which each assertion should be classified: (a) existence or occurrence; (b) completeness; (c) rights and obligations; (d) valuation or allocation; and (e) presentation and disclosure. If the control risk is assessed at the maximum level for assertions related to material account balances, transaction classes, and disclosure components of financial statements when such assertions are significantly dependent upon computerized information systems, the Audit Team must document in the working papers the basis for such conclusions by addressing (1) The ineffectiveness of the design and/or operation of controls, or (2) The reasons why it would be ineffective to test the controls. (4) Evaluate the control environment, the adequacy of the accounting systems, and control procedures. This evaluation must include, but not be limited to, the control systems for: (1) Ensuring that charges to the program are proper and supported; (2) Managing cash on hand and in bank accounts; (3) Procuring goods and services; (4) Managing inventory and receiving functions; (5) Ensuring compliance with agreement terms and applicable laws and regulations that collectively have a material impact on the Project Financial Statements. Review Procedures and Reporting
  • Documents:

 Tender Notice

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Financial Auditor (Consultant) Services - Nigeria Tender

The NIGERIA INGO FORUM (NIF), a Government sector organization in Nigeria, has announced a new tender for Financial Auditor (Consultant) Services. This tender is published on NigeriaTenders under NGT Ref No: 60091508 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 2021-11-22.

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.

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