Terms of Reference Audit for DF Somaliland Office
- Job category: Audit/Auditor
- Post date:25 Oct 2020
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The Development Fund is a Norwegian NGO registered by Norwegian Authorities with registration # 971 454 369, it’s also registered as an International NGO in both Somaliland and Puntland.
The development fund has been supporting local NGOs under various programmes in both Somaliland and Puntland. There are currently four main programmes supported by DF. The first programme is funded by Norwegian Agency for Development (Norad), the second programme is funded by the European Union (EU), while the third programme is funded by Darwin Initiative. These programmes are implemented by 4 partners in Somaliland (HAVOYOCO, Candlelight, ADO, Amoud University) and 1 partner in Puntland (KAALO).
In accordance with the grant agreement we made with our different donors, we need to have an audit of the financial statements for the projects supported by DF. Hence, we would like to invite authorized auditors to submit proposals to conduct a statutory audit of the accounts of the aforementioned programmes for the financial years from January 1, 2020 to December 31, 2020.
The overall objective of the audit is to provide the users of the financial statements with opinion whether the financial statements are presented fairly, in all material respects, in accordance with applicable financial reporting framework and in accordance with the instructions from Deloitte Oslo. The audit shall be conducted in accordance with International Standards on Auditing, ISA 800/805
The specific objectives of the audit are:
- To check compliance with the terms and condition of the grant agreement.
- To check compliance with the relevant laws, regulation, and directives.
The financial year to be covered by the statutory audit will be from January 1, 2020 through December 31, 2020.
The audit work shall start on January 16, 2021.
Interested firms can send an email to email@example.com to obtain the detailed ToR for this audit, both technical and financial proposal shall be submitted before 3:00PM on 9th November 2020.
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