{"id":2619,"date":"2020-08-17T12:46:17","date_gmt":"2020-08-17T10:46:17","guid":{"rendered":"https:\/\/www.ipis.md\/?p=2619"},"modified":"2020-08-17T12:50:50","modified_gmt":"2020-08-17T10:50:50","slug":"anunt-pentru-selectarea-unei-companii-de-audit","status":"publish","type":"post","link":"https:\/\/www.ipis.md\/ru\/2020\/08\/17\/anunt-pentru-selectarea-unei-companii-de-audit\/","title":{"rendered":"Anun\u021b pentru selectarea unei companii de audit"},"content":{"rendered":"

Asocia\u021bia Ob\u0219teasc\u0103 \u201eInstitutul pentru Ini\u021biative Strategice\u201d (IPIS) anun\u021b\u0103 concurs de oferte pentru achizi\u021bia de servicii de audit general al IPIS pentru anii 2017- 2019 \u0219i prima jum\u0103tate a anului 2020.<\/p>\n

Compania selectat\u0103 va presta serviciile solicitate conform Termenelor de Referin\u021b\u0103 descrise \u00een prezentul Anun\u021b \u0219i \u00een baza contractului de prestare servicii pentru perioada solicitat\u0103.<\/p>\n

Oferta urmeaz\u0103 a fi datat\u0103 \u0219i semnat\u0103 de c\u0103tre ofertant \u0219i expediat\u0103 prin e-mail la adresa info@ipis.md<\/a> p\u00e2n\u0103 pe 3 septembrie 2020, ora 17.00.<\/p>\n

Ofertele care nu respect\u0103 condi\u021biile din anun\u021b \u0219i termenii de referin\u021b\u0103 nu vor fi luate \u00een considera\u021bie.<\/p>\n

Pentru informa\u021bii suplimentare, V\u0103 rug\u0103m s\u0103 ne contacta\u021bi la adresa de e-mail: info@ipis.md<\/a><\/p>\n

TERMENII DE REFERIN\u021a\u0102:<\/p>\n

Obiectul auditului:<\/p>\n

Compania de audit selectat\u0103 va efectua auditul general al Asocia\u021biei pe parcursul anilor 2017-2019 \u0219i prima jum\u0103tate a anului 2020.<\/p>\n

Auditul pentru anii indica\u021bi urmeaz\u0103 s\u0103 fie desf\u0103\u0219urat \u00een perioada 13 septembrie- 13 octombrie 2020. Raportul de audit general al Asocia\u021biei \u00een limbile rom\u00e2n\u0103 \u0219i englez\u0103, precum \u0219i versiunea electronic\u0103 a acestora (\u00een format pdf \u015fi word) vor fi prezentate p\u00e2n\u0103 pe 29 octombrie 2020.<\/p>\n

Raportul de audit (opinia auditorului) trebuie s\u0103 corespund\u0103 prevederilor Standardelor Interna\u021bionale de Audit (ISA 700\/705). \u00cen cadrul auditului general se vor examina situa\u021biile financiare \u00eentocmite \u00een conformitate cu Standardele Na\u021bionale de Contabilitate pentru anii de referin\u021b\u0103.<\/p>\n

De asemenea, \u00een cadrul auditului se va verifica respectarea legisla\u021biei fiscale \u00een vigoare \u00een cadrul activit\u0103\u021bilor Organiza\u021biei.<\/p>\n

Raportul de audit va con\u021bine note separate la toate proiectele implementate de Asocia\u021bie pe parcursul anilor 2017- 2019, \u0219i prima jum\u0103tate a anului 2020 \u00een care vor fi reflectate, pe scurt, alocarea \u0219i cheltuirea resurselor financiare pe fiecare proiect \u00een parte.<\/p>\n

Sarcini tehnice:<\/p>\n

Opinia de audit trebuie sa fie \u00een conformitate cu ISA 700\/705. Raportul de audit trebuie s\u0103 con\u021bin\u0103 situa\u021biile financiare, inclusiv notele per proiecte \u0219i scrisoarea c\u0103tre management;<\/p>\n

Raportul de audit, verificat \u0219i semnat de auditorul responsabil (trebuie s\u0103 fie inclus numele, prenumele \u0219i pozi\u021bia auditorului calificat \u0219i licen\u021biat, nu doar denumirea companiei) va fi prezentat Organiza\u021biei conform termenelor indicate la compartimentul \u201eObiectul auditului\u201d;<\/p>\n

Raportul de audit va fi prezentat \u00een dou\u0103 exemplare \u00een limbile rom\u00e2n\u0103 \u0219i englez\u0103, precum \u0219i versiunea electronic\u0103 a acestora (\u00een format pdf \u0219i word);<\/p>\n

Auditorii vor avea acces la toate documentele \u0219i actele contabile \u00een ceea ce prive\u0219te procedura de alocare, gestionare \u0219i raportare a granturilor Organiza\u021biei, cu respectarea principiilor de confiden\u021bialitate. IPIS va asigura sprijinul \u0219i spa\u021biul necesar pentru auditor \u00een vederea facilit\u0103rii procesul de audit.<\/p>\n

Scrisoarea c\u0103tre management:<\/p>\n

Pe l\u00e2ng\u0103 raportul de audit, auditorul va preg\u0103ti o scrisoare \u00een care va include concluzia de audit privind:<\/p>\n

Punctele slabe identificate \u0219i evaluarea riscurilor;<\/p>\n

Calitatea controlului intern al Asocia\u021biei (identificarea deficien\u021belor \u0219i evaluarea riscurilor);<\/p>\n

Lipsa documentelor confirmative cuantificate \u00een sume exacte, \u00een cazul \u00een care acestea exist\u0103;<\/p>\n

Recomand\u0103rile auditorului pentru a \u00eenl\u0103tura deficien\u021bele identificate (recomand\u0103rile vor fi prezentate \u00een ordinea priorit\u0103\u021bilor);<\/p>\n

Scrisoarea c\u0103tre management include sec\u021biunea pentru r\u0103spunsul\/comentariile conducerii la punctele slabe identificate;<\/p>\n

Raportul de audit sau extrase din acesta pot fi f\u0103cute publice de c\u0103tre IPIS f\u0103r\u0103 vreo limitare, cu condi\u021bia c\u0103 nu este denaturat sensul constat\u0103rilor.<\/p>\n

Con\u021binutul ofertei:<\/p>\n

Oferta de participare la concurs va con\u021bine informa\u021bie concis\u0103 cu indicarea urm\u0103toarelor:<\/p>\n

Date de contact ale companiei (denumirea ofertantului, num\u0103rul de contact, adresa electronic\u0103);<\/p>\n

Descrierea companiei ofertante, a experien\u021bei \u00een domeniu \u0219i argumentarea oportunit\u0103\u021bii select\u0103rii acesteia;<\/p>\n

CV persoanelor care vor fi implicate nemijlocit \u00een auditarea Organiza\u021biei;<\/p>\n

Licen\u021ba pentru activitatea de audit (copia);<\/p>\n

Oferta financiar\u0103, cu indicarea pre\u021bului serviciilor de audit \u00een MDL pentru toata perioada\u00a0 de efectuare a auditului, cu respectarea termenelor indicate mai sus.<\/p>\n

Criteriile de selectare:<\/p>\n

Examinarea ofertelor va fi efectuat\u0103 de c\u0103tre Comisia de concurs \u00een baza urm\u0103toarelor criterii:<\/p>\n

Experien\u021b\u0103 \u00een domeniu \u2013 companiile de audit interesate trebuie s\u0103 aib\u0103 experien\u021b\u0103 \u00een auditarea organiza\u021biilor necomerciale din Republica Moldova;<\/p>\n

Calificarea echipei care va efectua auditul (minim 3 ani de experien\u021b\u0103 pentru audit manager \u0219i minim 2 ani pentru ceilal\u021bi membri ai echipei);<\/p>\n

Pre\u021bul total al serviciilor pentru auditul efectuat si perioada propus\u0103 pentru efectuarea a auditului;<\/p>\n

Imaginea \u0219i reputa\u021bia companiei. Apartenen\u021ba companiei la o re\u021bea interna\u021bional\u0103 va constitui un avantaj.<\/p>\n

Oferta urmeaz\u0103 a fi datat\u0103 \u0219i semnat\u0103 de c\u0103tre ofertant \u0219i expediat\u0103 prin e-mail la adresa info@ipis.md<\/a> p\u00e2n\u0103 pe 3 septembrie 2020, ora 17.00.<\/p>\n

Pentru informa\u021bii suplimentare, V\u0103 rug\u0103m s\u0103 ne contacta\u021bi la adresa de e-mail: info@ipis.md.<\/a><\/p>\n

Ofertele care nu respect\u0103 condi\u021biile din anun\u021b \u0219i termenii de referin\u021b\u0103 nu vor fi luate \u00een considera\u021bie.<\/p>\n

To\u021bi ofertan\u021bii, care vor depune ofertele, vor fi anun\u021ba\u021bi despre decizia cu privire la compania selectat\u0103 dup\u0103 finalizarea procesului de selectare a ofertelor, \u00eens\u0103 nu mai t\u00e2rziu de 9 septembrie 2020.<\/p>","protected":false},"excerpt":{"rendered":"

Asocia\u021bia Ob\u0219teasc\u0103 \u201eInstitutul pentru Ini\u021biative Strategice\u201d (IPIS) anun\u021b\u0103 concurs de oferte pentru achizi\u021bia de servicii de audit general al IPIS pentru anii 2017- 2019 \u0219i prima jum\u0103tate a anului 2020.<\/p>\n","protected":false},"author":2,"featured_media":2620,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20],"tags":[],"class_list":["post-2619","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-stiri"],"yoast_head":"\nAnun\u021b pentru selectarea unei companii de audit - Institutul pentru Ini\u021biative Strategice<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ipis.md\/2020\/08\/17\/anunt-pentru-selectarea-unei-companii-de-audit\/\" \/>\n<meta property=\"og:locale\" content=\"ru_RU\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Anun\u021b pentru selectarea unei companii de audit - Institutul pentru Ini\u021biative Strategice\" \/>\n<meta property=\"og:description\" content=\"[:ro]Asocia\u021bia Ob\u0219teasc\u0103 \u201eInstitutul pentru Ini\u021biative Strategice\u201d (IPIS) anun\u021b\u0103 concurs de oferte pentru achizi\u021bia de servicii de audit general al IPIS pentru anii 2017- 2019 \u0219i prima jum\u0103tate a anului 2020.[:en]The Public Association "Institute for Strategic Initiatives" (IPIS) announces a tender for the acquisition of general audit services of IPIS for the years 2017-2019 and the first half of 2020.[:ru]Asocia\u021bia Ob\u0219teasc\u0103 \u201eInstitutul pentru Ini\u021biative Strategice\u201d (IPIS) anun\u021b\u0103 concurs de oferte pentru achizi\u021bia de servicii de audit general al IPIS pentru anii 2017- 2019 \u0219i prima jum\u0103tate a anului 2020.[:]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.ipis.md\/2020\/08\/17\/anunt-pentru-selectarea-unei-companii-de-audit\/\" \/>\n<meta property=\"og:site_name\" content=\"Institutul pentru Ini\u021biative Strategice\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ipismoldova\/\" \/>\n<meta property=\"article:published_time\" content=\"2020-08-17T10:46:17+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-08-17T10:50:50+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.ipis.md\/wp-content\/uploads\/2020\/08\/audit.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1000\" \/>\n\t<meta property=\"og:image:height\" content=\"733\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Olari Victoria\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u041d\u0430\u043f\u0438\u0441\u0430\u043d\u043e \u0430\u0432\u0442\u043e\u0440\u043e\u043c\" \/>\n\t<meta name=\"twitter:data1\" content=\"Olari Victoria\" \/>\n\t<meta name=\"twitter:label2\" content=\"\u041f\u0440\u0438\u043c\u0435\u0440\u043d\u043e\u0435 \u0432\u0440\u0435\u043c\u044f \u0434\u043b\u044f \u0447\u0442\u0435\u043d\u0438\u044f\" \/>\n\t<meta name=\"twitter:data2\" content=\"12 \u043c\u0438\u043d\u0443\u0442\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.ipis.md\/2020\/08\/17\/anunt-pentru-selectarea-unei-companii-de-audit\/\",\"url\":\"https:\/\/www.ipis.md\/2020\/08\/17\/anunt-pentru-selectarea-unei-companii-de-audit\/\",\"name\":\"Anun\u021b pentru selectarea unei companii de audit - 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