Ta-9923 Reg: Lao Fm Specialist (Maf) (53363-001)

  Address - Laos

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 98874789

  Document Type - Tender Notices

Description - Description: The assignment will deliver the following two outcomes:1. Comprehensive Gap Analysis for MAF FM: A gap analysis of internal controls, processes, procedures, arrangements, systems, and accounting software within MAF is completed in the fo llowing areas:a. Planning and budgeting: how public funds are being planned and/or budgeted, roles and responsibilities at each level, policies and procedures guiding the process; flowchart of key processes, defining key parties, decision making points and outcomes, etc.b. Financial accounting and reporting: how the periodic and annual financial reports are being prepared, reviewed and reported; templates, standards and systems/accounting softwar

Gt Ref Id - 98874789

Deadline - Dec 16, 2024