Procurement: Financial Audit for UCP Roda Untuk Kemanusiaan
Established in 2009 in partnership with UCP Wheels for Humanity, UCP Roda Untuk Kemanusiaan (UCPRUK) is calling for financial audit services for financial report year 2018.
To express an independent professional opinion of foundation’s financial report whether the report is fairly presented in all material respects and in accordance with organization’s regulation and donor requirements.
The audit would cover whether the preparation and fair presentation of Financial Statements is in accordance with Indonesian Financial Accounting Standards.
Particularly it would express an independent opinion whether:
Financial statement is free from material misstatement,
Accounting standard and internal control are in place and implemented
Management manual including procurement has been updated and implemented
Project reports are in accordance with donor provision including budget and work plan.
Inventory management system is in place and implemented
Reliable supporting documents are available and filing accordingly
Statement of Financial Position
Statement of Financial Income and Expenses
Statement of Cash Flow
List of Wheelchairs Inventory
List of Fixed Asset
Audit Timeline (expected)
Field work : 11-15 March 2019
Draft audit report : 15 April 2019
Final audit report : 31 June 2019
Audit Field Work Location
UCP Roda Untuk Kemanusiaan
Jalan Ipda Tut Harsono No.51 Timoho