This tender seeks a qualified service provider for the compilation and review of the annual financial statements for the 2025/26 financial year. Key requirements include adherence to GRAP standards and mSCOA compliance.
The Xhariep District Municipality is inviting reputable service providers to assist in the compilation and review of its annual financial statements for the 2025/26 financial year. The successful bidder will be responsible for ensuring that the financial statements comply with the Generally Recognized Accounting Practice (GRAP) standards and the Municipal Standard Chart of Accounts (mSCOA). This includes detailed assessments of various financial components such as cash equivalents, receivables, payables, and asset valuations.
The scope of work encompasses the preparation of comprehensive financial disclosures, review of accounting policies, and ensuring accuracy in financial reporting. Additionally, the service provider will be required to conduct thorough checks on prior year balances, trial balances, and compliance with all relevant financial regulations. The project aims to enhance the municipality's financial transparency and accountability, ultimately contributing to better governance and public trust.
This tender is suitable for accounting firms, financial consultants, and service providers with expertise in municipal financial reporting and compliance with South African accounting standards.