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External Audit External Audit Services

UaeTenders notice for External Audit External Audit Services. The reference ID of the tender is 69697495 and it is closing on 05 Aug 2022.

Tender Details

  • Country: UAE
  • Summary: External Audit External Audit Services
  • AET Ref No: 69697495
  • Deadline: 05 Aug 2022
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 1066418
  • Purchaser's Detail:
  • Purchaser : EMIRATES HEALTH SERVICES ESTABLISHMENT
    United Arab Emirates
    [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.]

  • Description:
  • External Audit
    The Description:- The Emirates Health Services Corporation seeks to obtain offers from eligible audit companies to provide the following services: Issuing a report to express your professional opinion if the financial statements of the Emirates Health Services Foundation express fairly, in all essential aspects On the financial center of the Foundation, Financial Performance and Monetary Flows for the year ending December 31, 2022 in accordance with the criteria for the entitlement accounting of the federal government "FGAAS" and that the financial statements of the institution do not contain violations of relevant legal and regulatory requirements. Test the effectiveness of internal control systems on financial reports, which requires the issuance of a separate report that includes your professional opinion on the effectiveness of internal control systems. Preparing a department report highlighting the concerned aspects and weaknesses of the financial controls of the Emirates Health Services Corporation and its business units, and proposing recommendations for development and the administration and the administration and that. In addition to working with the administration to agree on action plans to address the deficiencies and specific development areas. Date of Publication:- 07/26/2022 11:28:53 AM
    Date of Submission:- 05/08/2022 10:00:00 am
  • Documents:

 Tender Notice

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