Financial Audit for UCP Roda Untuk Kemanusiaan 158 views

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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.

Audit Objectives

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.

Audit Scope

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
Audit Report

Statement of Financial Position
Statement of Financial Income and Expenses
Statement of Cash Flow
List of Wheelchairs Inventory
List of Fixed Asset
Management Letter
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

DI Yogyakarta

Proposal Submission

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