Re-Advertisement: Quotations are hereby invited for the following: Desktop review of the annual financial statements 2023/2024. Scope of Work: - To perform a detailed desktop review and analysis of the annual financial statements of the municipality including the accounting policy as well as the notes for the period ending 30 June 2024; - GRAP Accounting and Disclosure checklist to ensure that the minimum requirements of the effective Standards of GRAP have been compiled with; - Review supporting schedules, calculations and electronic working papers for completeness and accuracy. Specifically focusing on Non-Current Assets, Bad debt written off, Receivables impairment and Payables; - Review previously reported AFS related findings that led to adjustments and provide reasonable assurance that those matters were dealt with; - Review the assumptions made with regards to the valuation of costs of rehabilitating the Landfill site and the post-employment employee benefits as well as the accounting treatment of these transactions; - The service provider will be requested to assess the going concern assessment of the municipality; - Report the outcomes of the audit to management and the audit committee; - The budgeted hours for the project should not exceed 40 hours. (投標 №107544633cn)