{"id":4651,"date":"2025-11-28T09:54:25","date_gmt":"2025-11-28T07:54:25","guid":{"rendered":"https:\/\/unity-platform.org\/?post_type=tenderi&p=4651"},"modified":"2025-11-28T10:01:22","modified_gmt":"2025-11-28T08:01:22","slug":"vidbir-pidryadnyka-dlya-provedennya-nezalezhnogo-audytu-finansovoyi-zvitnosti","status":"publish","type":"tenderi","link":"https:\/\/unity-platform.org\/en\/tenderi\/vidbir-pidryadnyka-dlya-provedennya-nezalezhnogo-audytu-finansovoyi-zvitnosti\/","title":{"rendered":"Selection of a Contractor to Conduct an Independent Audit of Financial Statements"},"content":{"rendered":"
    \n
  1. General Information<\/strong><\/li>\n<\/ol>\n

    Client: NGO Unity Platform
    \nAudit objective: To verify the accuracy, completeness, and compliance of the financial statements with ISA and\/or national standards, as well as to assess the effectiveness of the internal control system
    \nAudit period: January \u2013 February 2026
    \nReporting period subject to audit: Financial year 2024<\/p>\n

      \n
    1. Audit scope<\/strong><\/li>\n<\/ol>\n

      The mandatory analysis includes:
      \nBalance Sheet (Form No. 1)
      \nStatement of Financial Results (Form No. 2)
      \nStatement on the Use of Income (Profit) of a Nonprofit Organization
      \nDocumentation related to accounting records and internal control procedures
      \nCompliance with tax legislation
      \nTargeted use of funds and grants
      <\/p>\n

        \n
      1. Audit tasks<\/strong><\/li>\n<\/ol>\n

        The contractor must:
        \nVerify the accuracy and completeness of the financial information
        \nAssess the organization's internal control system
        \nDetermine the level of compliance with regulatory requirements
        \nIdentify significant errors, inaccuracies, or violations
        \nProvide recommendations for eliminating identified deficiencies<\/p>\n

          \n
        1. Requirements for the auditor \/ auditing company<\/strong><\/li>\n<\/ol>\n

          Possession of a valid license or legal authorization to perform auditing activities
          \nExperience in conducting audits in the nonprofit sector or in projects funded by international donors
          \nProven professional reputation and absence of any conflict of interest with the Client
          \nExperience in preparing reports in accordance with MCA<\/p>\n

            \n
          1. Requirements for the proposal<\/strong><\/li>\n<\/ol>\n

            The commercial proposal must include:
            \nService cost and terms
            \nDescription of the audit approach\/methodology
            \nInformation about the company (registration documents, certificates, licenses)
            \nCVs of key specialists
            \nList of similar completed audits
            \nContact details of the responsible person<\/p>\n

              \n
            1. Audit procedure<\/strong><\/li>\n<\/ol>\n

              The Client:
              \nProvides the auditor with all necessary documents and access to information
              \nEnsures access to premises and personnel
              \nApproves the audit plan before the work begins<\/p>\n

                \n
              1. Auditor reporting<\/strong><\/li>\n<\/ol>\n

                Based on the audit results, the contractor must provide:
                \nAudit report
                \nOpinion on the financial statements
                \nOpinion on the internal control system
                \nList of identified errors and violations
                \nRecommendations for their correction<\/p>\n

                  \n
                1. Submission conditions<\/strong><\/li>\n<\/ol>\n

                  Proposals must be submitted by email to:
                  \n\ud83d\udce9 procurement@unity-platform.org
                  \nSubmission deadline: 20 December 2025
                  \nEmail subject line:
                  \n\u201cProposal for Financial Audit \u2013 2024\u201d
                  \nNGO Unity Platform reserves the right to request clarifications, conduct negotiations with applicants, and reject proposals that do not meet the stated requirements<\/p>\n<\/div>\n

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