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Dear Rotarians, EXPRESSION OF INTEREST TO CARRY OUT AUDIT
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- Category: ROTARYVIEAST
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The Finance Committee invites expression of interest among Rotarians with practicing firms of Chartered Accountants to carry out the audit of our financial statements.
Accordingly, Rotarians are invited to submit a proposal for the preparation of its yearly audited financial statements and management letter for the period beginning with the 2020-2021 fiscal year ending 30th June, 2021. The audit of the financial statements must be performed in accordance with generally accepted auditing standards.
The above must be completed within 3 months of the end of each fiscal year or from appointment date of the Auditor. Our District requires that a meeting of the Auditor and selected Rotary Leaders (Immediate Past District Governor, Immediate Past District Treasurer and District Finance Committee Chair) and staff members be held to discuss a draft version of the financial statements prior to the audited report being submitted and presented by the immediate District Governor at the District Training Assembly.
All proposals must include:
a) Evidence of the firm’s audit practicing license;
b) The size and organizational structure of the auditor’s firm;
c) Statement of the firm’s understanding of work to be performed,
d) Proposed fee/honorarium structure for the audit work;
e) References and contact information from at least 2 comparable nonprofit audit clients.
Your proposal must be received by 30th September, 2021. Kindly send your proposal to us at Rotary Centre, 8, Ladoke Akintola Street, GRA-Ikeja, Lagos and via email to This email address is being protected from spambots. You need JavaScript enabled to view it..