PESOC Nepal
Expression of Interest (EOI) for Statutory Audit FY 2082/83
Background
Peace Society Centre (PESOC)
Nepal is a non-governmental organization established in 2061 B.S at Udayapur and (PESOC) Nepal, Udaypur, in collaboration with dZi Foundation implementing a project
“Inclusive Shared Prosperity in the Koshi River Basin (ISPKN)”
The project works with local governments and communities to improve access to services, strengthen livelihoods, and enhance disaster preparedness for poor and marginalized households.

(PESOC) Nepal hereby requests for submission of comprehensive proposals for Statutory Audit for the fiscal year 2082/83 from eligible Chartered Accountancy firms.
- Call for Consultancy:

PESOC Nepal seeks the service of a Chartered Accountancy (CA) firm to conduct a statutory audit (SA) in accordance with the standard/ procedure of audit. The appointment will be for one year, to cover the period from Shrawan 1,2082 to Ashad 32, 2083.
- Objective of the Assignment:

The Overall Objective Is To Provide The Assurance Of Quality And Compliance In Terms Of Policy,



Spending, And Reporting To Maintain The Overall Financial Integrity Of The PESOC Nepal. The Following Two Components Will Specifically Inform The Overall Objective Of This SA

i.
Audit Scope:
the audit of financial transactions of dZi, but is not necessarily limited to, the following:
- Financial accounting, monitoring, and reporting.
- Management systems for recording, documenting, and reporting on resource utilization.
- Equipment and management; and
- Management structure, including the adequacy of appropriate internal control and record-keeping mechanisms.

ii.
Audit Certification:
the audit must be reviewed, confirm, and certify:
- The disbursements are made in accordance with the activities and budgets,
- The disbursements are supported by adequate documentation.
- The financial reports as fairly and accurately presented.
- An appropriate management structure, internal controls, and recor

📌 Expression of Interest (Kanpur)
🏢 JobsNepal.com
📍 Kanpur