Call for proposals – audit services

• the audit of the general financial statements for the period 1.01.2020- 31.12.2020;
• the audit of the project financial report “Institutional support for Expert-Grup” for expenses incurred in the period 1.01.2021-31.03.2021. 

The full terms of reference are available in the annex.

Audit period (data collection): any period between 1 April 2021 -  30 April 2021. The audit reports and the management letter must be made available to the management of Expert-Grup in Romanian and English no later than 5 May 2021.

Minimum requirements for participating companies: 

• The audit company and the auditor(s) are licensed in the territory of the Republic of Moldova;
• The image and reputation of the audit company and of the auditor(s);
• Experience of at least 5 years in providing audit services to similar institutions, funded by national and international institutions;
• ACCA accreditation or adherence to other international standards will be an advantage.

To participate in the competition, the bidder must send the following documents to procurari@expert-grup.org:

• A description of the company and the arguments for the advisability of selecting it;
• The company name, address, contact person and telephone number;
• The list of organisations for which the audit company has provided similar services in the last 5 years;
• A copy of the licences of the company and of the auditors designated for the audit engagement;
• A description of the qualifications of the audit team members;
• The CVs of the auditors designated for the audit engagement, the list of organisations they have worked for, and a list of reference persons/companies;
• The financial offer.

The deadline for submitting offers is 9 December 2020, 14:00.

For any additional information you can contact us at  iulia@expert-grup.org , tel. 79 033 684. Contact person: Iulia Sîrghi-Zolotco.