Posted Date : December 11,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-10294
Government Authority located in Omaha, Nebraska; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking For Proposal
[B] Scope of Service:
(1) Vendor needs to provide financial auditing services to be prepared by the auditor as follows:
- Adjusted trial balance, Detail of revenues and expenditures activity,
- Detail of balance sheet and subsidiary account activity, Check registers,
- Bank reconciliations for all accounts, Detail of capital expenditures,
- Detail of internally generated software, Analysis of accounts as requested,
- Debt schedules, other liability schedules, fixed assets schedules, other asset schedules,
- Payroll records, Standard representation letters, Management’s discussion and analysis,
- Reportable conditions found during the audit, etc. to the government authority located in Omaha, NB.
(2) All questions must be submitted no later than December 22, 2020.
(3) A contract term will be for three years.
[C] Eligibility:
Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: January 06,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-10294
Government Authority located in Omaha, Nebraska; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking For Proposal
[B] Scope of Service:
(1) Vendor needs to provide financial auditing services to be prepared by the auditor as follows:
- Adjusted trial balance, Detail of revenues and expenditures activity,
- Detail of balance sheet and subsidiary account activity, Check registers,
- Bank reconciliations for all accounts, Detail of capital expenditures,
- Detail of internally generated software, Analysis of accounts as requested,
- Debt schedules, other liability schedules, fixed assets schedules, other asset schedules,
- Payroll records, Standard representation letters, Management’s discussion and analysis,
- Reportable conditions found during the audit, etc. to the government authority located in Omaha, NB.
(2) All questions must be submitted no later than December 22, 2020.
(3) A contract term will be for three years.
[C] Eligibility:
Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: January 06,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$