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Neem Foundation is a non-profit, non-governmental organization founded as a direct response to the problem of insecurity in Nigeria. The Foundation was established under Nigerian law in January 2016 and is registered with the Corporate Affairs Commission. We are committed to improving the lives of those affected by the insurgency and preventing violence ...
Scope of Audit:
The scope of the audit includes the following:
2. Audit Process
a) Allowability of Activities Performed
Review costs on a test basis to verify that they are necessary and reasonable for the performance of the activities for which the cost relates
b) Allowability of Costs Incurred
Verify accounting system data for project duration
Testing shall include tests of transactions and such other auditing procedures necessary to provide the auditor sufficient evidence to support an opinion on compliance
Perform procedures to verify that costs are in compliance with operational budgets
Verify that costs are supported by appropriate, detailed supporting documentation for a selection of transactions
3. Audit Outputs.
4. Others:
Retention of working papers: Auditors shall retain working papers and reports for a minimum of three years after the date of issuance of the auditor s report.
Access to working papers: Audit working papers shall be made available upon request by Neem Foundation
The Complete Request for Proposal Can be Found on Google Drive
The Complete Request for Proposal Can be Found on Google Drive
Email the below sets of documents as one attachment:
1. Proposal with a detailed budget.
The proposal must include:
Profile of Consultant with relevant work experience
Tax Identification Number
Certificate of Incorporation – Corporate Affairs Commission
TCC for the last 3 years
Company Profile which will indicating the qualification and experience of principal partner and key staff withing the audit firm
Two reference letters from contracts executed
Last 3 years audited financial statement
All documents should be sent in Microsoft Word or PDF formats to procurement@neemfoundation.org.ng
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