AEMFC-Procurement

6000006755 - Request for quotation for the Annual Financial Statement Quality Review Services for the period of three years

TENDER NUMBER 6000006755

OPENING DATE 2022-02-10

CLOSING DATE 2022-02-22


 SCOPE OF WORK

The company requests for quotations for a quality review of the annual financial statement (AFS) for the year ended 31 March 2021 by the qualified, experienced and professional accountant.

The service provider will:

  • Review that the company has adequately complied with the applicable financial reporting standards, and
  • Review the accuracy and completeness of the disclosures in the AFS in terms of IFRS, PFMA, PPPFA and National Treasury pronouncements.

The service provider’s team leader to be allocated for this assignment should be registered with the SAICA as qualified Chartered Accountant (CA).

The review of the AFS should be five days commencing from the day that will be agreed upon by both parties.

 NB: The service provider will be required to submit the sample of their review report and the detail process of the AFS review with timelines.

ALL QUOTATIONS MUST BE SUMBITTED TO This email address is being protected from spambots. You need JavaScript enabled to view it. QUOTING THE REFERANCE NUMBER ON THE SUBJECT LINE OF THE EMAIL.