Tenders are invited for Assessment And Implementation Of Internal Control Over Financial Reportingالمناقصات مدعوة لتقييم وتنفيذ الرقابة الداخلية على التقارير المالية

Tender ID

57171619

Publish Date

End Date

27 Nov 202

Location

Qatar

Attachment

TenderID 57171619
Purchasing Authority Qatar General Electricity & Water Corporation “KAHRAMAA
Tender No LTC 1891/2022
Tender Brief Tenders are invited for Assessment And Implementation Of Internal Control Over Financial Reporting
Competition Type ICB
Funded By Self-Funded
Country Qatar , Asia
Tender Value Plz Refer Document
Tender Value In USD Plz Refer Document

Work Detail

Assessment And Implementation Of Internal Control Over Financial Reporting

Scope of service can be briefed as: a. Obtain an understanding of Kahramaa’s control environment by conducting interviews with relevant personal across the organization. b. Develop a detailed scoping document for purposes of scoping-in key financial statements line items (FSLIs) using Kahramaa’s 2018 financial statements by applying quantitative and qualitative criteria. c. Identify business processes relevant to key FSLIs and agree scoping of FSLIs and in-scope processes with management.

Key Dates

Last Date of Bid Submission 27 Nov 2022

Contact Information

Address Qatar General Electricity & Water Corporation “KAHRAMAA”, Limited Tenders Committee, KAHRAMAA Building No. (2), 15th Floor, Dafna Area – Doha, State of Qatar

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