CATHOLIC RELIEF SERVICES

Expression F Interest For Annual Financial Audit Services And Filing Of Tax Return

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CATHOLIC RELIEF SERVICE

EXPRESSION F INTEREST FOR ANNUAL FINANCIAL AUDIT SERVICES AND FILING OF TAX RETURN

Catholic Relief Services Tanzania is a subsidiary of an international development organization with registration status as non-government and non-profit organization in the United Republic of Tanzania CRS is responsible for compliance oversight budget monitoring and financial reporting.  Therefore as part of ensuring adequate compliance with Tanzania government and other underlying requirements

CRS Tanzania would like to engage the reputable audit firm to provide statutory audit of CRS and filing tar rendition for financial year end September 2019. Competent and reputable audit firms are hereby invited to submit their bid proposal

SCOPE OF WORK

  • The audit will be in conformity with general accepted accounting standard and international standard of auditing.  The findings and recommendations shall include an action plan for CRS and accounting improvement depending on finding and its implication and shall accommodate management comments
  • The external auditor will file tax returns for audited financial year that ended September 2019.  Auditor will be required to respond to all queries raised by Tanzania Revenue Authority regarding this task on behalf of CRS

Eligibility Criteria

  • Eligible audit firm should meet the following
  • Audit registered in Tanzania and regulated by National Board of Accountants and auditors
  • Provide audit methodology, proposed work plan, CV for the partner manager and key staff proposed for the audit team. Audit firm and staff must be independent of CRS and affirm their independence in the engagement letter.  The firm must have Levant experience in carrying out audits particular of financial audits of nonprofit organization for door funded program any actual or potential conflict of interest in taking up this role should be highlighted

Delivered

The audit report and accompanying statement of financial conditions shall at minimum be presented in English.  The key derivable are

  • Audited financial statement and reports for the audited period
  • Management latter explaining adequately findings noted on internal control structure, policies, procedures and any instances of non- compliance with donor requirements and relevant laws and regulation
  • Tax clearance certificate from Tanzania revenue authority after filling tax

Terms of Reference

The detailed invitation terms of reference is available from March 2 to 6 2020 during office hrs.  Interested invited to pick-up a hard copy of the terms of reference at the CRS office or can request a soft copy

Request for TOR should be submitted via email to Elizabeth Sendema at [email protected] with request for TOR document “annual audit services and filling of tax retune” in the subject line

Each company should submit the request once only and CRS will send the terms of reference within 24 hours.  The request for tender document will not be accepted after March 6 2020

The deadline for submission of the complete proposal is 15 hrs local time on 17, March 2020

Medium firms are encourage to apply

Source Daily News March 3 2020

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