Tender Details

Country: Nepal
Summary: Audit Service to Assist the Auditor General in Conducting the Financial Audit of the Nepal Rastra Bank
NPT Ref No: 66513709
Deadline: 30 May 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
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Description:
Tenders are invited for Audit Service to Assist the Auditor General in Conducting the Financial Audit of the Nepal Rastra Bank The scope of work the consultant need to assist AG to discharge following duty: A. Audit that the financial statements of NRB, in all material respects, ore in conformity with the Nepal Rostra Bank Act 2058 (2002) (Nepal Financial Reporting Standards (NFRS) and, where applicable, the International Financial Reporting Standards (IFRS)), applicable accounting policy and procedure and internal control framework of the NRB. B. Audit that the NRB's books of accounts provide the basis for preparation of those financial statements and are established to reflect the financial transactions in respect of the NRB and that it maintains odequate internal controls and supporting documentation for transactions. C. Audit the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information, D. Audit the adequacy of accounting standards and policies that have been applied and indicate the effect of any deviations from those standards and policies. E. Comprehensive assessment on the adequacy of the accounting records, procedures, systems and controls that were examined during the course of the audit with particular reference to the observed instances of non-compliance. F. Provide recommendations to address the observed deficiencies and areas of weaknesses in systems and controls which may be implemented. G. Should any other function be regarded as imperative by the bidder, the function shall be offered and clearly defined. 3. Interested eligible International Auditing firms may obtain further information and EOI document free of cost at the address: Office of the Auditor General, Anamnagar, Kathmandu, Nepal during office hours on or before May 27, 2022 at 5.00 PM , Phone 9841368721 or visit e-GP system www.bolpatra. gov.np/egp or visit the client's website www.oag.gov.np. 4. International Auditing firms shall associate with other national Audit Firms to enhance their qualifications. 5. Expressions of interest shall be delivered online through e-GP system www.bolpatra.gov.np/egp on or before May 30,2022 at 1.00 PM (Nepal Standard Time) and will be opened same day at 2.00 PM. Bid Submission: 2022-05-30 Procurement type: Consultancy Project Category: Accounting/Auditing/Tax,Consulting Notice Category: EOI
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Audit Service to Assist the Auditor General in Conducting the Financial Audit of the Nepal Rastra Bank - Nepal Tender

The OFFICE OF THE AUDITOR GENERAL OF NEPAL ["", "KATHMANDU"], a Government sector organization in Nepal, has announced a new tender for Audit Service to Assist the Auditor General in Conducting the Financial Audit of the Nepal Rastra Bank. This tender is published on NepalTender under NPT Ref No: 66513709 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-05-30.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.