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Sunday, October 2, 2016

EXTERNAL AUDITOR NEEDED

YEARLY EXTERNAL AUDIT - FISCAL YEAR 2016 (REVISION)


Deadline: 13 October 2016
Activities
Date
Audit Field Work
23 January -15 February 2017
Draft Audit Report
17 March 2017
Final Audit Report
17 March – 14 April 2017

XII. Deadline and Submission of Offers:
Please see our procurement notice at our website:  http://www.aseanfoundation.org/job/yearly-external-audit-fiscal-year-2016
Deadline:
Submission of offers is Thursday, 13 October 2016

Submission:
Offers are to be submitted in hardcopy or electronically to
The Procurement Committee, ASEAN Foundation
Jl Sam Ratulangi No 2, Menteng, Jakarta
Phone: +62 21 3192 4833


ANNEX 1: CATEGORISATION OF AUDIT FINDINGS BY RISK SEVERITY

High
Action that is considered imperative to ensure that the Foundation is not exposed to high risks (i.e. failure to take action could result in major consequences and issues).
Medium
Action that is considered necessary to avoid exposure to significant risks (i.e. failure to take action could result in significant consequences).
Low
Action that is considered desirable and should result in enhanced control or better value for money.

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