{"id":4262,"date":"2025-12-12T21:09:29","date_gmt":"2025-12-12T15:24:29","guid":{"rendered":"https:\/\/sosec.org.np\/np\/?p=4262"},"modified":"2025-12-12T21:29:41","modified_gmt":"2025-12-12T15:44:41","slug":"equest-for-proposal-rfp-project-audit-hatemalo-project","status":"publish","type":"post","link":"https:\/\/old.sosec.org.np\/?p=4262","title":{"rendered":"REQUEST FOR PROPOSAL (RFP) Project Audit \u2013 Hatemalo Project"},"content":{"rendered":"<p style=\"text-align: center;\"><strong><em>Ref No.<\/em><\/strong> \u00a02082\/2083 &#8211; 1076\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<!--more--><\/p>\n<p style=\"text-align: center;\"><strong>REQUEST FOR PROPOSAL (RFP)<br \/>\nProject Audit \u2013 Hatemalo Project<\/strong><\/p>\n<p style=\"text-align: center;\"><strong>SOSEC Nepal<\/strong><\/p>\n<p><strong>Date:<\/strong> 2025\/12\/12<\/p>\n<p>SOSEC Nepal invites proposals from qualified and registered audit firms\/consultants to conduct the Project Audit of the Hatemalo Project funded by CBM Global, covering the period June 2024 \u2013 December 2025.<\/p>\n<p><strong>SCOPE OF WORK<\/strong><\/p>\n<ul>\n<li>Review of financial transactions, documentation, and budget compliance<\/li>\n<li>Assessment of internal control systems<\/li>\n<li>Procurement compliance review<\/li>\n<li>Verification of HR financial compliance<\/li>\n<li>Asset and inventory verification<\/li>\n<li>Review of programmatic alignment with project outputs<\/li>\n<li>Compliance with policies and laws<\/li>\n<\/ul>\n<p><strong>ELIGIBILITY CRITERIA<\/strong><\/p>\n<ul>\n<li>Registered audit firm with valid ICAN renewal<\/li>\n<li>Minimum 3 years\u2019 experience with I\/NGO project audits<\/li>\n<li>Qualified audit team (CA\/ACCA\/Senior Auditors)<\/li>\n<li>Submission of required legal documents<\/li>\n<\/ul>\n<p><strong>DOCUMENTS TO SUBMIT<\/strong><\/p>\n<ol>\n<li>Technical Proposal<\/li>\n<li>Financial Proposal<\/li>\n<li>Legal and supporting documents<\/li>\n<\/ol>\n<p><strong>EVALUATION<\/strong><\/p>\n<p>QCBS Method: Technical 70% + Financial 30%<\/p>\n<p><strong>SUBMISSION DEADLINE<\/strong><\/p>\n<p>5:00 PM, 18<sup>th<\/sup> \u00a0December 2025<\/p>\n<p>Email: procurement@sosec.org.np<\/p>\n<p>For queries: 089-410096 \/ 089-410187, Cell Phone Number: 9858051089,9858062187<\/p>\n<p>Website: www.sosec.org.np<\/p>\n<p>Coordinator \u2013 Procurement Committee<\/p>\n<p>SOSEC Nepal<\/p>\n<p><a href=\"https:\/\/sosec.org.np\/np\/wp-content\/uploads\/2025\/12\/SOSEC-Nepal-ToR_Hatemalo_Audit_2025.docx\">SOSEC Nepal ToR_Hatemalo_Audit_2025<\/a><\/p>\n<p>\u0939\u0938\u094d\u0924\u093e\u0915\u094d\u0937\u0930 \u0917\u0930\u094d\u0928\u0941 \u092a\u0930\u094d\u0928\u0947 \u0928\u093f\u0924\u093f<\/p>\n<p><a href=\"https:\/\/sosec.org.np\/np\/wp-content\/uploads\/2025\/11\/Child_Safegurding_Policy.pdf\">Child_Safegurding_Policy<\/a><\/p>\n<p><a href=\"https:\/\/sosec.org.np\/np\/wp-content\/uploads\/2025\/11\/Safeguarding_Policy-SOSEC_Nepal-Sign.pdf\">Safeguarding_Policy-SOSEC_Nepal Sign<\/a><\/p>\n<div style=\"margin-top: 0px; margin-bottom: 0px;\" class=\"sharethis-inline-share-buttons\" ><\/div>","protected":false},"excerpt":{"rendered":"<p>Ref No. \u00a02082\/2083 &#8211; 1076\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p>\n","protected":false},"author":2,"featured_media":4122,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[152],"tags":[],"class_list":["post-4262","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-notice"],"acf":[],"_links":{"self":[{"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/posts\/4262","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4262"}],"version-history":[{"count":2,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/posts\/4262\/revisions"}],"predecessor-version":[{"id":4270,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/posts\/4262\/revisions\/4270"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=\/wp\/v2\/media\/4122"}],"wp:attachment":[{"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4262"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4262"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/old.sosec.org.np\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}