Invitation to Bid: Compliance Testing Activities of Management’s Assertion on Internal Control over Financial Reporting

Last update: 9 days ago Last update: Mar 10, 2025

Details

Location:

Philippines

Category:Consulting services

Status:Open

Sectors:Audit

Languages:English

Funding Agency:

Asian Development Bank (HQ)

Contracting authority type:Development Institution

Eligibility:Organisation

Budget:N/A

Date posted: Mar 10, 2025

Attachments • 1

Associated Awards

Project cycle timeline

STAGES

EARLY INTELLIGENCE

PROCUREMENT

IMPLEMENTATION

Cancelled

Status

Programming

Formulation

Approval

Forecast

Open

Closed

Shortlisted

Awarded

Evaluation

Quick summary

AI generated

Objectives: The objective of this tender is to seek a professional accounting firm to assist the Asian Development Bank (ADB) Management in conducting compliance testing on Internal Control Over Financial Reporting (ICFR) for ADB and ADB-managed trust funds. This involves providing an effective and efficient approach and process to accomplish the assertion and attestation requirements.

Eligibility criteria: To be qualified for the bid, bidders need to: 1) Be a member firm of a global network of audit or accounting firms with a minimum of US$ 5 billion average global annual revenue based on the latest available annual report. 2) Not be under...