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| 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 |
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| Last Date of Bid Submission | 27 Nov 2022 |
Contact Information |
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| Address | Qatar General Electricity & Water Corporation “KAHRAMAA”, Limited Tenders Committee, KAHRAMAA Building No. (2), 15th Floor, Dafna Area – Doha, State of Qatar |
