APPOINTMENT OF A SERVICE PROVIDER FOR PRIOR-YEAR ACCRUALS EVIDENCE REVIEW AND ASSURANCE TEAM

In short

The service provider will conduct a 100% review of all discretionary grant projects, including accruals and commitments, and current-year payments related to prior-year obligations. This involves validating completeness, accuracy, supporting evidence, and accounting treatment. The assignment includes reviewing prior-year expenditure and accruals, current-year expenditure, commitments registers, compiling project-payment evidence, reviewing prior-year provisions and contingent liabilities, conducting regional verification, and providing quality-assured reporting.