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Suitably qualified and capable service providers are hereby invited to submit tenders for the supply and delivery of various road traffic signage for a period of 36 months. (Тендер №107751256ru)

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Страна: ЮАР
Язык: EN
Номер: 107751256
Дата публикации: 19-07-2024
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Addendum: Amendment to tender documents: Umhlabuyalingana Local Municipality hereby invites tenders from qualifying service providers to assist the municipality with the rendering of the following services for 36 months: Short-Term Insurance. Источник: ONLINE TENDERS

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Quotations are hereby invited for the Quality Review of 2023/2024 Annual Financial Statements. Services required include ensuring: - Best quality of 2023/2024 10 Months Interim Financial Statements (IFS). - That the IFS agrees to prior year audited AFS, Annual report and including accounting adjustment required. - That the IFS are correctly casted and cross-casted. - That the notes to the IFS are properly numbered and correctly linked to the IFS Adequacy of information contained in the audit file. - That the IFS agrees to the fixed asset register, debtors age analysis and other supporting documentation contained in the audit file. - Ensure that all the financial information is recorded. - Obtain trial balances and determine whether it is aligned to the general ledger and the financial statements. - Ensure that the accounting policies and policies adopted by council are in place, comply with GRAP standards and are applied appropriately. - Ensure that the accounting policies are applied consistently and/or that the disclosure notes have been made where applicable. - Ensure that actions taken at the Council or comparable meetings that have affected the financial statements have been appropriately reflected. - Obtain explanations from management for any unusual fluctuation or inconsistences in the financial statements. - Ensure that all applicable disclosure notes are included in the annual financial statements. Источник: ONLINE TENDERS