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Tender Details
- Country: Nigeria
- Summary: Implementation of Internal Controls over Financial Reporting (Icfr)
- NGT Ref No: 58650990
- Deadline: 20 Oct 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- 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 :
Purchaser : CENTRAL SECURITIES CLEARING SYSTEM PLC (CSCS)
2/4 Customs Street,
Marina, Lagos Island.
Lagos.
Attn: Peter Medunoye
Chief Financial Officer
Email :pmedunoye@cscs.ng
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