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Implementation of Internal Controls over Financial Reporting (Icfr)

NigeriaTenders notice for Implementation of Internal Controls over Financial Reporting (Icfr). The reference ID of the tender is 58650990 and it is closing on 20 Oct 2021.

Tender Details

  • Country: Nigeria
  • Summary: Implementation of Internal Controls over Financial Reporting (Icfr)
  • NGT Ref No: 58650990
  • Deadline: 20 Oct 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:
  • Request for proposals are invited for Implementation of Internal Controls over Financial Reporting (Icfr) The bidder (or the Firm) should be capable of providing the services as per the scope of work explained under this section. The said scope of work will also be included in the agreement to be executed by the Firm and would broadly cover the following: • Performing a GAP assessment between the CSCS- existing controls and the recognized Internal Control Framework (COSO). • Identifying and documenting the Company-s Financial Reporting Risks and Controls. • Evaluate evidence of the operating effectiveness of the existing controls over the Company-s Financial Reports. Mapping of the Company-s controls to the identified financial reporting risks and recommendation of improvement actions. • Identifying and documenting key Business Processes (BPs) and the control activities therein. Document Classification: CSCS Confidential. • Ensuring the Internal control framework is implemented as detailed in the SEC Guidelines. • Conducting a Gap Analysis on the current state of controls and together with the project team recommend and implement appropriate actions. • Ensure policies, procedures and other activities noted as deficiencies are adequately addressed to ensure full compliance. • Build capacity of the project team and transfer knowledge to key stakeholders through various trainings.
  • Documents:

 Tender Notice

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Implementation of Internal Controls over Financial Reporting (Icfr) - Nigeria Tender

The CENTRAL SECURITIES CLEARING SYSTEM PLC (CSCS), a Government sector organization in Nigeria, has announced a new tender for Implementation of Internal Controls over Financial Reporting (Icfr). This tender is published on NigeriaTenders under NGT Ref No: 58650990 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 2021-10-20.

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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