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26.04.2023 11:04

Закупівля послуг зовнішнього фінансового аудиту в Україні

Due to new information stated below, the deadline of the tender has been extended until 15 May 22.00 Kyiv time.
Scope of audit: it’s expected to audit approximately 70% of the project expenses of 2 million EUR.
All other terms and conditions of the tender retain their validity.

Purpose of the tender
Selection of independent subject to perform the audit of SoH’s project in Ukraiane in 2022. The purpose of the audit is to provide SoH with a sound basis for its accountability, transparency and accuracy in the financial disclosure towards the funding agency, the German Federal Foreign Office (GFFO).
The audit will verify the compliance with standards of the funding agency GFFO, SoH, national regulations and the international accounting standards by reviewing the project’s financial documents, receipts, records of transactions, all vouchers and receipts disbursed, and other relevant project documents. The selected auditor will present a professional, independent assessment of the financial accounting of the “Emergency Response Project for IDP’s in Ukraine and Ukrainian Refugees in Slovakia” for all funds received and expended by selected partners from June 2022 – April 2023.
The audit must be conducted in accordance with the International Standards on Auditing (ISA) issued by the International Auditing and Assurance Standards Board (IAASB), by an external auditor (audit firm) which has experience in conducting audits of the projects implemented by non-government organisations in Ukraine, is independent and qualified.
Period of service delivery
The audit should start in June 2023. The audit report must be submitted to SoH no later than July 2023 (the exact timeframe will be discussed with the winner of the tender).
Application deadline: 10 May 2023, 22.00 EET (Kyiv time)
Information for Auditing
• Project name: Emergency Response Project for IDPs in Ukraine and
Ukrainian Refugees in Slovakia
• Project Donor: German Federal Foreign Office (GFFO)
• Budget subjected to auditing in Ukraine: app. 2 million EUR
• Project location: Ukraine (Kyiv, Ivano-Frankivsk)
• Project implementation period: June/2022 – March/2023
Language of the proposal and audit
The Proposal and all correspondence and documents relating to the Proposal exchanged by the bidders and Sign of Hope shall be written in English.
Proposal currency
All prices shall be quoted in both UAH and EUR.
Period of Validity of Proposals
Proposals shall remain valid for 90 days after the date of Proposal submission indicated in above.
Application process
This is an open tender procedure. All interested bidders are requested to submit their Proposal in electronic form only, to the email address растровый email в виде фото with the subject line ‘GFFO PROJECT AUDIT UKRAINE’ on or before 10 May 2023, 22.00 EET (Kyiv time). Bids received after deadline will not be considered. If offers are incomplete, bidders may be able to hand in missing documents within a deadline upon request by SoH.
Detailed terms of reference and list of required documents to be submitted are available at the link https://hzsoh.de:8023/index.php/s/8jWHtDpEAnQ8KKL
In case of any clarifications needed write to растровый email в виде фото
Дата окончания: 15.05.2023
Hoffnungszeichen | Sign of Hope
Тел. +380958221098
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