Tender to contract qualified auditors to carry out a special purpose expenditure verification for the programme YourJob II, implemented in Albania, Bosnia and Herzegovina, Kosovo, Serbia and Austria

Leistungsgegenstand

Worum geht es?

Caritas Österreich (Caritas Austria) is planning to award service contracts to a qualified auditor for Expenditure Verification of the programme YourJob II, implemented in the countries Albania (AL), Bosnia and Herzegovina (BiH), Kosovo (KS), Serbia and Austria (AT). The programme is co-financed by the Austrian Development Agency (ADA), Secours Catholique/Caritas France and own contributions of Caritas Austria. The objectives of the expenditure verification are: a) to provide a professional opinion on the quality of processes and accounting practices within the audited organisation and specifically as applied within the project at hand following point 5 (procedures to be performed by the Auditor) b) to independently verify that the project mentioned above has been implemented in compliance with the requirements of the following documents of reference: - Legislation: National legislation, with particular attention to: o Respective social and labour law (including staff and salary regulations). o Regulations on VAT and other taxes o National accounting policies - Project: Cooperation agreement relative to the project or to the partner organisation, Project Documents, Terms of Referen

• Finanz- und Versicherungsdienste66000000

Zeit & Verfahren

Veröffentlichung

26. Juni 2023

Abgabe

31. Juli 2023

Verfahrensart

Offenes Verfahren · Dienstleistung

Erfüllungsort

Nicht strukturiert veröffentlicht