Compilation of complete Annual Financial Statements in compliance with IFRS and PFMA on CaseWare including all disclosure notes

RFQ/OBP306/2025/26

Compilation of completed Annual Financial Statements in compliance with IFRS and PFMA on CaseWare including all disclosure notes for the period 1 April 2025 to 31 March 2026 · Compilation of supporting documentation to the AFS. · Compilation of supporting schedule to the AFS including reconciliations thereto. · Full accounting for the above including journals (to be authorised by CFO). · Additional draft AFS for period 1 April 2025 to 31 December 2025. · First draft AFS for period 1 April 2025 to 31 March 2026. - delivery date 20 April 2026 · Second draft AFS for period 1 April 2025 to 31 March 2026. - delivery date 18 May 2026 · AFS for audit submission for period 1 April 2025 to 31 March 2026. - delivery date 25 May 2026 · AFS post audit adjustments for period 1 April 2025 to 31 March 2026. - delivery date 20 July 2026 (subjected to the completion of the audit) · Liaison with management and/or external auditors. · Final signed financial statements (soft and/or hard copy) · Ad hoc services related to AFS

Request for Quote

2026/01/26 15:00:00

No

RFQ/OBP306/2025/26