Proposals are hereby invited from experienced and capable service providers / individuals with extensive skills and expertise to review compliance and verify qualitative characteristics of the 2023/2024 Annual Financial Statements in accordance with the GRAP reporting framework. Specifications: 1. The successful bidder will be required to conduct an in-depth compliance and quality review assessment in order to verify the application of all the qualitative characteristics to the Annual Financial Statements of the City of Mbombela in accordance with the overall GRAP reporting framework including any applicable directives; 2. The review must be undertaken in August each year for the annual financial statements of the City of Mbombela; 3. The successful bidder must issue a report on the findings from the review process and provide recommendations in accordance with the Generally Recognized Accounting Practice (GRAP) reporting framework. The report must be submitted to the Office of the Chief Financial Officer or any delegated employee within the stipulated timeframes; 4. The successful bidder must give a clear indication of the duration required for the overall quality review to be undertaken for all the financial statements as indicated; 5. Give advice on the technical accounting issues relating to identification, recognition, measurement and disclosure of transactions emanating from the review; 6. Conduct a workshop / training to executive management and also members of the mayoral committee on the review and oversight roles and responsibilities over the financial statements; 7. The successful bidder will also be required to sign a service level agreement (SLA) with the City. (投標 №104166710cn)

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國家: South Africa
語言: EN
數: 104166710
出版日期: 09-05-2024
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