Request For Afghanistan Holding Group (AHG)
Request For External Annual Financial Audit for 2023
STATEMENT OF WORK:
The requested work contains the following:
1. Comprehensive audit of the financial statements of Moore Stephens Ltd at the end of the 2023 fiscal year
2. Comprehensive audit of the financial statements of Zinzir Ltd at the end of the 2023 fiscal year
3. Comprehensive audit of the financial statements of AfghaNet Ltd at the end of the 2023 fiscal year
4. Consolidated Audit Report for the group of companies, including the 3 sister companies, together as Afghanistan Holding Group.
5. Compliance with generally accepted financial audit practices, including ethical conduct and protection of confidential information.
6. Work with management to help improve the financial systems in place at AHG and reduce risk for the organization.
7. AHG desires the auditor to express an opinion on the fair presentation of its general purpose financial statements in conformity with International Financial Reporting Standards.
8. Presentation of the audit order with detailed comments on the results of the audit
9. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards as mandated by International Standards on Auditing.
Deliverables:
1. Engagement letter
2. Audited Reports for Financial Statements for the complete financial year 2023.
3. Post-audit letter to Management.
Requirements for Quotation:
The quotation to be submitted should at least contain the following information:
a. Contact Information
Provide a Primary Contact Person, Company Name, Address, Phone Number, E- mail Address, and Website.
b. Background and Experience
Outline your approach
Describe your organization’s expertise and experience related to auditing a registered organization.
Describe your organization’s expertise and experience related to auditing an organization similar to AHG.
Confirm the credentials of the organization to perform the services in compliance with generally accepted practices and requirements by funders and government agencies.
c. Key Staff
Identify key staff that will be dedicated to providing the audit.
Describe the education and experience of key staff relevant to the requested services.
d. Budget
Provide a total and a breakdown of fees and expenses for the requested services. Provide a proposed payment schedule.
Identify your firm’s procedure for discussing and addressing, with the client, any unexpected audit work that may result in additional billable hours.
RATING CRITERIA
AHG is committed to a fair selection process and will use the following rating scheme to evaluate competing quotations:
Background and Experience Key Staff
Budget
AHG reserves the full right to select the quotation it sees as the best fit for the required work. Feedback on unsuccessful quotations will be available to organizations upon request.