Call for tender for audit companies
Dear Sir/Madam,
Closed Joint-Stock Company “HUMO”, a Microcredit Deposit Organization incorporated and existing under laws of the Republic of Tajikistan, is pleased to announce the tender for conducting independent audit of its 2024 accounts, including:
- Audit of Consolidated Financial statements of the Company in accordance with International Financial Reporting Standards (IFRS)
- Audit of Financial statements of Islamic window branch of the Company in accordance with Accounting and Auditing Organization for Islamic Financial Institutions (AAOIFI) standards
- A letter to management of the Company with information about deficiencies in the accounts, accounting and internal control systems that may lead to errors in the financial statements, and relevant recommendations for correcting the identified deficiencies
- Special purpose audit as per requirements of individual lenders (will be negotiated separately and shall not be included in the commercial offer)
CJSC MDO “HUMO” is licensed by the National Bank of Tajikistan and offers wide range of financial services to population of the country, including micro and SME credits, deposits and savings, bank accounts, credit cards, online banking, remittances, payment services, FX operations, etc.
Please visit the following link to review financial statements of the Company: https://humo.tj/en/about/information/docs-and-reports/
We will be grateful for submitting your offer and remain at your disposal to provide all necessary information.
Please submit your commercial offers to Head office of the company at Dushanbe, N.Karaboev street 148/1 or by email abbasova@humo.tj
Deadline for submission of commercial offers: October 10th, 2024