| dc.contributor.author | Muyebe, Alex S.J | |
| dc.date.accessioned | 2024-10-21T09:12:00Z | |
| dc.date.available | 2024-10-21T09:12:00Z | |
| dc.date.issued | 2024-10-21 | |
| dc.identifier.uri | https://repository.jctr.org.zm/handle/20.500.14274/1849 | |
| dc.description.abstract | The Jesuit Centre for Theological Reflection (JCTR) invites expressions of interest from qualified consulting firms to provide external audit services. JCTR, established in 1988, is a faith-based civil society organisation guided by Christian values and committed to social justice. The objective of the external audit is to assess the financial position of JCTR, ensuring that funds are utilised efficiently in accordance with donor agreements and legal regulations.
The audit will be conducted following International Standards on Auditing (ISA) and will focus on areas such as procurement compliance, internal controls, asset verification, fraud risks, and governance. The auditor will issue an audit report, highlighting any internal control weaknesses and regulatory non-compliance, alongside a management letter to provide recommendations for improving systems and procedures.
Eligible firms should have extensive experience in auditing development projects, particularly donor-funded initiatives. Proposals must be submitted by 1st November 2024, and the selected firm will conduct audits for four years, starting with the 2024 financial year. | en |
| dc.language.iso | en | en |
| dc.publisher | Jesuit Centre for Theological Reflection | en |
| dc.rights | Attribution-NonCommercial-ShareAlike 3.0 United States | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-sa/3.0/us/ | * |
| dc.subject | Consultancy Services | en |
| dc.subject | Terms of Reference for External Audit for JCTR | en |
| dc.title | Request for Expression of Interest (Consultancy Services-Firms Selection): Terms of Reference for External Audit for JCTR | en |
| dc.title.alternative | Terms of Reference for External Audit for JCTR | en |
| dc.title.alternative | Request for Expression of Interest (Consultancy Services-Firms Selection) | en |
| dc.type | Other | en |
