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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