The Indonesian NGO Council is an association organization with 109 NGO members
spread across 19 provinces in Indonesia with the vision of 'The realization of
a healthy and strong NGO life, the NGOs that live in a free and democratic
political and legal environment based on law and capability in practicing
principles and accountability mechanisms to increase public trust and support
for the civil society organization movement.
The Indonesian NGO Council has a mission to strengthen the awareness and
capacity of NGOs to put into practice the principles of good governance and
accountability mechanisms, promote a political, legal and governance
environment conducive to the growth and development of healthy and accountable
NGOs and encourage social change to bring about society. healthy civilian.
Complete profiles and activities of the institution can be accessed at
http://www.konsillsm.or.id.
NGO Council received grant funding from Dutch Ministry of Foreign Affair
through grant partnership Agreement with ICCO Cooperation No. 110007/013 for
project title “Strengthening CSOs Network for Human Rights Ethical Conduct (PW
4).” The total of project value is EUR 104.266 equal to IDR 1.720.389.000,00
(One Billion Seven Hundred Twenty Million Three Hundred Eight Nine Thousand
Rupiah) with period of contract from 01 February 2019 until 30 April 2020 and
extended to 31 December 2020 due to COVID 19 pandemic situation occurred in
world and especially in Indonesia.
To ascertain proper and accountable fund management in program implementation,
an external audit from the Public Accounting Office (KAP) registered with the
Ministry of Finance is needed to assess the feasibility of the Financial
Statements of the “Strengthening CSOs Network for Human Rights Ethical Conduct
(PW 4) project managed by NGO Council.
NGO Council is seeking a Public Accountant firm to conducting a Project audit,
which is auditing the program's financial statements consisting of reports on
expenditures and receipts of program funds for the period of February 01, 2019
to April 30, 2020 and extended to 31 December 2020. The period of expenditures
and receipts of funds can cover the entire project period or one year within
the period.
The objective of this audit is to provide an "Independent Auditor's Opinion" on
the financial statements on the total granted project, thus including own
contribution(s), over the total recipient's accountability period. As stated in
the contract agreement, the accountability period may cover the entire project
period or one year within that period is presented fairly, in all material
respects, in accordance with generally accepted financial accounting standards
in Indonesia, and in particular the audit standards of International Standards
on Auditing (ISAs) issued by the International Auditing and Assurance Standards
Board (IAASB) of the International Federation of Accountants (IFAC).
*For details please refer to the attached ToR.*
https://konsillsm.or.id/2020/12/23/project-audit-indonesian-ngo-council/
Proposals shall be written in English and shall be submitted no later than 26
December 2020 to Executive Director of NGO Council via email with attention to
Executive Director of NGO Council at sekretariat@xxxxxxxxxxxxxxx with cc to
Kiswara Santi at k.prihandini@xxxxxxx and Kuntoro Adi Sutikno at
a.sutikno@xxxxxxx .
The final decision will be made prior to 30 December 2020. Selected audit firm
shall aim to complete the audit and submit the final audit report no later than
28 February 2021
