ACCT-10873 - USA (Woodstock, Georgia) - External Financial Audit Services - Deadline April 16,2021

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-10873

Government Authority located in Woodstock, Georgia; USA based organization looking for expert vendor for external financial audit services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide external financial audit services that shall include but not be limited to annual financial audits, single audits, as applicable, preparation and on‐call services as needed to the government authority located in Woodstock, GA.
- To determine whether the financial statements present fairly, in all material respects, the respective financial position of the governmental activities, the business‐type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information and the respective changes in financial position and, where applicable, cash flows, thereof and the respective budgetary comparison for the major governmental funds in conformity with accounting principles generally accepted in the country.
- To obtain an understanding of the five components of internal control that is sufficient to assess the risks of material misstatement of the financial statements whether due to error or fraud, and to design the nature, timing, and extent of further audit procedures.
- The auditor should use such knowledge to identify types of potential misstatements; consider factors that affect the risks of material misstatement; and design tests of controls, when applicable, and subsequent procedures
(2) All questions must be submitted no later than April 7, 2021.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Friday, 16 April, 2021

Question Answer Deadline : Wednesday, 7 April, 2021

Category : Auditing, Finance and Accounting

Country : USA

State : Georgia

RFP Expired

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