Seeking a service provider to compile GRAP compliant interim and annual financial statements for a 24-month period, ensuring adherence to relevant accounting standards and regulations.
The Trans-Caledon Tunnel Authority is inviting bids for the appointment of a qualified service provider to compile Generally Recognized Accounting Practice (GRAP) compliant interim and annual financial statements over a 24-month period. The successful bidder will be responsible for ensuring full compliance with the Public Finance Management Act (PFMA) and National Treasury regulations, while also providing technical support throughout the engagement. Key deliverables include the preparation of detailed financial statements, adherence to strict timelines, and the provision of comprehensive disclosure notes as per GRAP requirements.
The scope of work encompasses various streams, including technical GRAP accounting, project reporting, PFMA compliance, and the assembly of automated working papers. The service provider must demonstrate substantial experience in compiling financial statements for Schedule 2 or 3 public entities, with a strong emphasis on the GRAP framework. This tender is ideal for firms with a proven track record in public sector financial reporting and those equipped to handle complex accounting requirements efficiently.
This tender is suitable for accounting firms with expertise in GRAP compliance, particularly those that have experience working with public entities and possess the necessary professional accreditations.
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