Afs Review

RFQ 25911

See details below or the tender documentation

2026-06-09 12:00

Umzumbe Local Municipality

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Tender Summary

Objectives

The primary objective of this tender is to procure services for the review of the GRAP-compliant Annual Financial Statement for the 2025/2026 financial year, ensuring full GRAP compliance through high-level reconciliations, journal entries, workings, and transaction recordings on the SAGE Evolution system.

Scope

The scope includes:

  • Review of the Annual Financial Statement to ensure GRAP compliance.
  • Conducting high-level reconciliations, journal entries, and transaction recordings.
  • Utilizing CASAWARE software during the audit period.
  • Service to be rendered at Umzumbe Municipality offices.
  • Estimated duration of 1-2 months during the audit period, subject to change.

Technical Requirements

The technical requirements specify that the service provider must:

  • Ensure full GRAP compliance in the financial review.
  • Perform high-level reconciliations, journal entries, and transaction workings recorded on the SAGE Evolution system.
  • Utilize CASAWARE software as part of the review process.
  • Deliver services at the designated Umzumbe Municipality location.

Skills Requirements

The skills and expertise required include:

  • Proficiency in GRAP standards and financial statement review processes.
  • Experience with high-level reconciliations, journal entries, and transaction analysis.
  • Familiarity with SAGE Evolution accounting system.
  • Ability to operate CASAWARE software effectively during audits.
  • Capacity to deliver comprehensive financial review services within the specified timeframe.
This summary is AI generated. Download the tender documents for all the information.

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