Country: Somalia
Closing date: 20 Nov 2018
BACKGROUND
The Development Fund is a Norwegian NGO registered by Norwegian Authorities it’s also registered as an International NGO with the Ministry of Planning and National Development in Somaliland
The development fund has been supporting local NGOs under various programmes in both Somaliland and Puntland. There are currently three main programmes supported by DF. The first programme is funded by Norwegian Agency for Development (Norad), the second programme is funded by the European Union (EU), while the third programme is funded by Darwin Institute, these programmes are implemented by 3 partners in Somaliland (HAVOYOCO, Candlelight, ADO) and 1 partner in Puntland (KAALO). In accordance with the grant agreement we made with our different donors, we need to have an audit of the financial statements for the project supported by DF. Hence, we would like to invite authorized auditors to submit proposals to conduct a statutory audit of the accounts of the aforementioned programmes for the financial years from January 1, 2018 to December 31, 2018. OBJECTIVES OF THE AUDIT
The overall objective of the audit is to provide the users of the financial statements with opinion whether the financial statements are presented fairly, in all material respects, in accordance with applicable financial reporting framework and in accordance with the instructions from Deloitte Oslo. The audit shall be conducted in accordance with International Standards on Auditing, ISA 800/805 The specific objectives of the audit are: a) To check compliance with the terms and condition of the grant agreement.
b) To check compliance with the relevant laws, regulation and directives.
SCOPE OF WORK
The financial year to be covered by the statutory audit will be from January 1, 2018 through December 31, 2018.
TIME FRAME The audit work shall be started on January 16, 2019.
How to apply:
Interested companies can send an email to maryam@utviklingsfondet.no to obtain the detailed ToR for this audit, interested firm shall submit both technical and financial proposal before 3:00PM on November 20, 2018. The proposals shall be submitted in two separate envelopes, one containing technical proposal and the other financial proposal clearly marked and should be wax sealed in one envelop and must be marked “STATUTORY AUDIT FOR DF VARIOUS PROGRAMMES” and delivered in person to the following address: The Development Fund Somaliland Mansoor Area Opposite to Manasoor Hotel Forum Syd building