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