Audit Services for the Year Ending 31st December 2020

• Country: Rwanda
• Summary: Audit Services for the Year Ending 31st December 2020
• RWT Ref No: 63098865
• Deadline: 25 Feb 2022
• Financier: Other Funding Agencies
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.:
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• Description:
• Audit Services for the Year Ending 31st December 2020 Professional Services regarding Annual Audit Services of the Funds Managed by Right to Play - Rwanda for the Period from 01/01/2021 to 12/31/2021 The audit of Right to Play Rwanda for the financial period 1st January 2021 - 31st December 2021 is not limited in scope but shall be carried out in accordance with International Standards on Auditing promulgated by the International Federation of Accountants (IFAC) and shall include such test and controls as the Auditors consider necessary under the circumstances. In order to fulfill the above objectives, the Auditors will pay particular attention to the following: Review the cash books, general ledger and the subsidiary ledgers in order to determine whether proper records/books of account have consistently been prepared in accordance with the organization-s accountability guidelines and in accordance with International Financial Reporting Standards (IFRS); Evaluate whether the organization has put in place adequate internal controls both financial and operational; Review the procedures used to control the funds, including their channeling to Right to Play Rwanda-s contracted financial institutions. Review the bank accounts, bank reconciliation statements and the controls on those bank accounts. Perform positive confirmation of balances, as necessary. Review of Tax declaration (PAYEE and RSSB) for local and international staff per Rwandan statutory law Review the expenditure records for payments on account of salaries, casual wages and other emoluments and ensure correct rates are used and the payroll has been correctly computed and the same has been properly checked and approved. Examine and verify fixed asset additions and disposals during the year, including the computations and adequacy of the provision for depreciation and other impairments, and ascertain whether the fixed assets are fairly stated. Verify ownership and existence of fixed assets on a sample basis, trace to the fixed asset register or listings and ensure that the same are properly tagged and maintained. Review whether all necessary supporting documents, records and accounts have been kept in respect of all the organization-s activities. Examine and verify whether long term liabilities, current assets, related party balances and other liabilities have been accurately recorded, legitimate and are represented by their intrinsic value; Review accruals, provisions and contingent liabilities, including the cut-off procedures and fair statement. Review and ensure that Right to Play Rwanda-s financial statements as prepared by the management are complete, accurate, timely, reliable and legitimate as relates to the incomes and expenditures, and that the same have been prepared in accordance with consistently applied International Financial Reporting Standards and give a true and fair view of organization-s financial position of the at the end of the financial period under review and of resources and expenditures for the year ended on that date; Support in preparation of the same where applicable.
• Documents:

 Tender Notice