External Audit for “Phase 2: Expanding Migrant Workers’ Collective Voice in Vietham to Promote Social Protection Policy Changes”
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Downloads:
Financial Period: 1 May 2020 – 30 June 2023.
Audit scope:
- The auditor is expected to conduct an audit of the “income and expenditure report” of the project A-05328 and to express an audit opinion according to ISA 800/805.
- Agreed upon the procedure ISRS 4400.
- The auditor will pay more attention to verifying MNET and their local partner’s income/expenditures in order to find down any fraud/misused ofmoney if any.
- The auditor will carry out checking with beneficiaries/suppliers or other third parties if there is any suspicion of fraud, misused of money (required field visit to project site)
Expected deliverable:
Audited financial report & management letter (2 original copies in English and 2 original copies in Vietnamese).
Timelines:
The auditor and Oxfam can discuss more details for the most convenient time and arrangement for both parties.
Expected time to receive proposal is by 20/03/2023.
Expected time to work after July 1st, 2023.
Audit fees
Audit fees will be negotiated with the external auditor.
Your proposal can be sent to huyen.lethithanh@oxfam.org , tel: +084 24 39454448 extension: 506
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