The Vendor is required to provide accounting firms to provide professional accounting, assurance and tax services.
- The Network is jointly owned by municipal governments and public institutions and serves users in education, health, research, municipal and business sectors and operates as an unincorporated partnership.
- Objectives include timely completion of annual financial reporting within prescribed deadlines, compliance with applicable accounting and auditing standards, and clear written communication to support governance oversight.
- The audit will include risk assessment, evaluation of accounting policies and estimates, consideration of internal controls relevant to the audit, assessment of going concern, and written communication of any significant internal control deficiencies identified.
- Provide the proponent with all necessary information for the scope of this engagement by May 1st after the conclusion of the previous fiscal year.
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