Audit Readiness and Financial Statement Preparation

Rustenburg, North West ORBIT TVET COLLEGE
Open Closing: 24 Oct 2025 at 11:00 Published: 2 Oct 2025

Overview

Summary

Seeking a service provider for audit readiness and preparation of annual financial statements for the years ending December 2025 and December 2026. The contract duration is 24 months, ensuring compliance and financial accuracy.

Detailed Description

The purpose of this tender is to appoint a qualified service provider to assist in achieving audit readiness and to prepare annual financial statements for the fiscal years ending December 31, 2025, and December 31, 2026. The selected provider will be responsible for ensuring that all financial documentation meets regulatory standards and is prepared in accordance with applicable accounting principles. This service is crucial for maintaining transparency and accountability in financial reporting, which is essential for the integrity of the institution's financial management.

The scope of work includes conducting a thorough review of existing financial processes, identifying areas for improvement, and implementing necessary changes to enhance audit readiness. Additionally, the provider will prepare detailed annual financial statements that reflect the college's financial position accurately. The successful bidder will need to demonstrate expertise in financial auditing, familiarity with relevant legislation, and a proven track record in similar projects. This engagement will not only support compliance but also provide strategic insights that can enhance the financial health of the institution over the contract period.

Suitable Businesses

This tender is suitable for accounting firms, financial consultants, and audit service providers with experience in educational institutions or public sector entities, particularly those with a strong understanding of compliance and financial reporting standards.

Documents

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Location & Address

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Contact Information

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Special Conditions

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