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CS-6/CQS: EXTERNAL FINANCIAL AUDIT SERVICES (AUDITOR)

OF ANNUAL PROJECT FINANCIAL STATEMENT (APFS) FOR “SECOND HEALTH CARE IN THE CENTRAL HIGHLANDS” PROJECT

Period: FY 2018-2019

The Socialist Republic of Vietnam is implementing the “Second Health Care in the Central Highlands” Project (HICH2) in 5-year period, which is funded by the Asian Development Bank (ADB). HICH2 Project focuses on 5 provinces in the Central Highlands region, including Dak Lak, Dak Nong, Gia Lai, Kon Tum and Lam Dong. The overall objectives are to support the development of the health system in the Central Highland to meet the increasing needs for health services of the people, especially the poor, ethnic minorities and other marginalized groups, looking forward to achieving Millennium Development Goals (MDGs) 4 and 5. 

The Central Project Management Unit (CPMU) of the Second Health Care in the Central Highlands, the Ministry of Health is seeking a suitable qualified external financial audit services (auditor) of annual project financial statement (APFS) for FY 2018-2019. The objectives of the audit of the project financial statements and operations are to enable the auditor to express independent opinions on: (i) financial statements: whether the project financial statements present fairly, in all material respects, or give a true and fair view of the project’s financial position, its financial performance and cash flows in accordance with the relevant accounting and reporting framework applicable for the project; and  (ii) use of loan proceeds: whether loan proceeds were used only for the purposes of the project. Also, the purpose of the audit is to enable the auditor to provide reasonable assurance opinion over certain specific representations made in the Statement of Compliance.

Place of work: The office in Hanoi of the Second Health Care in the Central Highlands Project and the project provinces.

Engagement period: 05 months.

Qualification requirements:

The CPMU of Second Health Care in the Central Highlands Project now invites eligible audit firms to indicate their interest in providing the services. Interested audit firms should provide information demonstrating that they have the required qualifications and relevant experience to perform the services.

How to apply:

The interested audit firms need to submit an Expressions of Interest (EOI) in both English and Vietnamese versions (01 original and 05 copies) including information on expertise and experiences of the audit firms and curriculum vitae of proposed staffs. Standard sample for Expressions of Interest and TOR will be delivered at the following address of the Project. EOI must be submitted no later than 12:00 AM, 26 November 2018 for application through CMS, and no later than 10:00 AM, 27 November 2018 for application submitted to the CPMU of the Second Health Care in the Central Highlands Project, at the following address:

The Central Project Management Unit of Second Health Care in the Central Highlands Project, Ministry of Health,

Room B7A, Floor 4, Office Building, Pullman Hotel, 40 Cat Linh, Dong Da, Ha Noi, Viet Nam.

Telephone: + 8424 37265532; Fax: + 8424 37265536;

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.  

Yours sincerely,

 

 

 

Ha Van Thuy

Project Director

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