The National Renewable Energy Platform (NREP) is seeking a qualified audit firm to perform an independent financial audit for the fiscal year 2024. This audit will ensure accountability and compliance with financial reporting standards, offering transparency in the management of funds allocated to NREP projects.
Scope of the Audit
- Financial Statement Review: Conduct a full audit of financial records to verify accuracy, completeness, and compliance with standards.
- Financial Controls Assessment: Evaluate internal systems and adherence to financial policies.
- Audit Opinion and Recommendations: Provide an independent opinion on financial health and offer actionable improvements.
Key Deliverables
- A detailed audit plan.
- Comprehensive audit report with findings and recommendations.
- Management letter addressing internal control issues.
Eligibility and Submission Requirements
Interested firms must demonstrate:
- Proven expertise in government, donor-funded, or renewable energy project audits.
- A highly qualified team and cost-effective proposals.
Submit your applications by 20th January 2025 to: Email: info@nrep.ug or nrep.memd@gmail.com
For inquiries, contact: +256 (0) 393 100 495
Click here to read the full ToR.
