Objective:  This audit is commissioned in order to meet our financial report compliance to SEC, BIR and other stakeholders and to confirm an appropriate expenditure and receipts of FORGE,Inc.

Project Period: January 1, 2020 to December 31, 2020 (1 year)

Conduct of Audit: Preferably last week of February 2021

Audit Budget: up to Php 40,000.00 inclusive of taxes and all expenses incurred during the audit

Date and venue:  The audit will take place on inclusive dates aforementioned at FORGE Main Office located at 9B Christopher Street, Doña Maria Village 1, Punta Princesa, Cebu City.

Final Report date: On or before March 10, 2021

Final report language: English.

As regards the planned audit procedures and conditions, please refer below.  Bidders will receive the standard contract and its annexes by email.

We kindly ask you to provide us with your offer, taking a position in particular to the following points:

1. Membership in the IFAC
2. Qualification of the proposed employee/auditor
3. Current BOA Accreditation
4. Current BIR Accreditation
5. Presentation of your company and your experience, in particular in the area of verification of project funds
6. Understanding the audit order and the intended implementation
7. Asking Price, including tax and all expenses to be incurred, possibly travel expenses
8. Work schedule
9. Submission of the Final Audit Report.

Preferably has experience in auditing Non-Government Organizations (NGOs) with Philippine Council for NGO Certification (PCNC) Certified.

We would be pleased to receive your offer on or before January 27, 2021.  Send electronic submissions to forge_cebu@yahoo.com.

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