External Audit of Financial Statements of GGGI for the Three Calendar Years from 2024 to 2026

• Country: South Korea
• Summary: External Audit of Financial Statements of GGGI for the Three Calendar Years from 2024 to 2026
• KRT Ref No: 100853629
• Deadline: 09 May 2024
• Financier: Other Funding Agencies
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 100010115
• Purchaser's Detail:
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• Description:
• Request for proposals are invited for External Audit of Financial Statements of GGGI for the Three Calendar Years from 2024 to 2026. PROJECT BACKGROUND: Accounting and financial management practices of GGGI are governed by the Financial Regulations and Financial Policies and Procedures. The accounts and financial management of all funds governed by these Financial Regulations shall be subject to an annual audit, and the arrangements for such audit shall take into account the international nature of the GGGI and ensure an open and competitive process for the selection of the External Auditor, subject to approval by the GGGI-s Management and Program Sub-Committee. Financial Statements of GGGI are prepared in accordance with the International Financial Reporting Standards (IFRS). For more details, please refer to the Terms of Reference (TOR) document attached. IMPORTANT TIMELINES: The tender submission deadline is 9 May 2024, 4:00 pm KST (Korean Standard Time). If any bidder has any request for clarification on the TOR or any part of the tender documents, GGGI will be happy to clarify if they are received on or before 7 days before the deadline (namely: if the tender submission deadline is 16:00 15 April KST, then the due date for submission of request for clarification is 16:00 8 April KST). Interested parties will be required to register their details on the GGGI e-Green Procurement Portal (https://in-tendhost.co.uk/gggi). HOW TO OBTAIN THE DOCUMENTS: Documents can be accessed via the e-Green Procurement Portal by selecting ‘View Details- on the relevant notice and then clicking the ‘Tender Application- button. If you are a new supplier, you will be required to register your details. If you have an existing account, you will need to login to the portal. Please refer to the guidance documents under the 'Supplier Guidance' area of the portal for further information. ONLINE TENDER MANAGEMENT: Once in the Tender Management Area for the tender, there are five possible tabs: ‘Tender-, 'Tender Documents', ‘Correspondence-, ‘Clarifications- and ‘History-. Select the 2nd tab ('Tender Documents') where you will find useful information regarding the RFP. Scroll down to the heading ‘Tender Documents Received- where you will be able to view / download the documents. OPTING IN & OPTING OUT: Please note that you may be required to ‘Opt In- before you can start populating your response. The ‘Opt Out- functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to ‘Opt In- at any time during the tender process if you initially decided to ‘Opt Out-.
• Documents:

 Tender Notice