Recruitment of External Auditors for the Audit of the Fiscal Year 2021 about Gahini Hospital and Project

• Country: Rwanda
• Summary: Recruitment of External Auditors for the Audit of the Fiscal Year 2021 about Gahini Hospital and Project
• RWT Ref No: 63572476
• Deadline: 07 Mar 2022
• Financier: Other Funding Agencies
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
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• Description:
• Recruitment of External Auditors for the Audit of the Fiscal Year 2021 about Gahini Hospital and Project to be Audited SCOPE OF THE AUDIT The audit will be conducted in accordance with the International Standards on Auditing (ISAs) issued by the International Auditing Practices Board of IFAC and in accordance with Terms and Reference. It will include such tests of transactions and of the existence, ownership and valuation of assets and liabilities as the Auditors deem necessary. Comprehensive assessment of the adequacy and effectiveness of the accounting and overall internal control system to monitor expenditures and other financial transactions and for the preparation of the accounts. Verify that all funds have been used in accordance with the established rules and regulations of Agreement and that appropriate supporting documents, records and books of accounts relating to all activities have been kept. Clear linkages should exist between the books of accounts and the financial statements presented to. Verify if the financial statements have been prepared by the management in accordance with International Financial Reporting Standards (IFRSs) and give a true and fair view of the financial position of Gahini Hospital and of its receipts and expenditures for the period ended on that date. Express an opinion as to reasonableness of the financial statements in all material respects. Include in their reports opinion on compliance with procedures designed to provide reasonable assurance of detecting misstatements due to errors, fraud or non-compliance with law or regulations that are material in the financial statements. In addition to the audit report, the auditors will prepare a Management Letter on the following: Give comments and observations on the accounting records, procedures, systems and controls that were examined during the course of the audit; Identify specific deficiencies and areas of weakness in systems and controls and make recommendations for improvement; Report on the implementation status of recommendations pertaining to previous period audit reports; Communicate matters that have come to their attention during the audit which might have a significant impact on the sustainability of the organization; Bring to the Management-s attention any other matters that the auditors consider pertinent. AUDIT DURATION The audit work shall be completed within 2 (two) weeks from the date of commencement of the audit. Interested and qualified candidates should submit an application letter addressed to the Director General as well as an updated CV companied with other required above mentioned certificate sent on gahini.hospital@moh.gov.rw not later than 7th March 2022. Only applicants who fulfill the mentioned criteria will be contacted for further process. For more information, call 0784257539.
• Documents:

 Tender Notice