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Review of Annual Financial Statements

Open Closing: 30 Jul 2026 at 12:00 Published: 30 Jun 2026

Overview

Summary

The Gert Sibande District Municipality seeks service providers to review statutory annual financial statements for a period of three years, covering the fiscal years 2025/26, 2026/27, and 2027/28. Bidders must demonstrate relevant experience and compliance with GRAP standards.

Detailed Description

The Gert Sibande District Municipality is inviting qualified service providers to undertake a comprehensive review of its statutory annual financial statements, as well as those of the local municipalities within the district. This contract spans three years, specifically targeting the financial statements for the fiscal years ending June 2026, June 2027, and June 2028. The successful bidders will be responsible for ensuring that all financial statements comply with the Generally Recognized Accounting Practice (GRAP) standards, including the accuracy of financial data and adherence to disclosure requirements.

The scope of work includes reviewing the accuracy of financial statements exported from the financial system to CaseWare, proposing necessary journal entries, and assisting in the preparation of the statutory cash flow statements. Additionally, the service provider will help ensure that accounting policies are compliant with GRAP and will provide detailed reviews and methodologies for audit purposes. This tender is ideal for firms with proven experience in financial statement reviews and a strong understanding of municipal financial regulations.

Suitable Businesses

This tender is suitable for accounting firms, financial consultants, and audit firms with experience in municipal finance and compliance with GRAP standards. Businesses should have a proven track record in reviewing financial statements and providing audit support.

Documents

Document 1
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Document 2
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Location & Address

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Contact Information

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Phone
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Briefing Information

Briefing Session: Available
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Special Conditions

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