Financial Audit Services

The Vendor is required to provide audit team in conducting the audit work at year-end related to the annual financial audit in accordance with generally accepted auditing standards and office audit and documentation standards.
- Requirement:
•    Complete and adequately document the audit steps as outlined in team-mate (office audit documentation software), for the assigned audit sections and significant financial statement lines items, to the satisfaction of the audit project leader and, or director for the year-end audit work for the annual financial audit.
•    Audit work including:
o    Interviews, obtaining documentation, analysing information, and documenting audit work in compliance with office standards and practices. 
o    Preparing management letter points, as appropriate. 
o    Reviewing and responding to all review notes from the project leader and, or director
•    Document any errors above the office established threshold and significant issues encountered as exceptions in team-mate. 
•    Complete the following activities:
o    Coordinate timely requests to and responses from the audited entity. 
o    Review and respond to comments of technical advisors regarding the financial statements and notes to financial statements. 
o    Complete audit procedures in connection with assigned sections or transactions. 
o    Conduct review of audit team member’s work, if required.