TENDER FOR PROVISION OF EXTERNAL AUDIT SERVICES

CATHOLIC DIOCESE OF HOMABAY TENDER MARCH 2025 

ST.JOSEPH’S MISSION HOSPITAL, MIGORI

St Joseph’s Mission Hospital, Migori invites eligible and interested Audit firms to participate in an open tender for provision of external audit services. We would like to engage a reputable audit firm to carry-out the statutory audit of St Joseph’s Mission Hospital, Migori for the financial year ending December 31,2O25.The contract will be renewable for a three year period.

Audit Objective

The objective of the St. Joseph’s Mission Hospital,Migori audit is to obtain reasonable assurance that the financial statements reflect a true and fair view of the financial position of the hospital. The audit will be performed in accordance with International Financial Reporting Standards (“IFRS”) and International Standards of Auditing (“ISA”).

The audit report will include an Independent Auditors Report (Opinion) on the financial statements. The audit will also include such other required schedules or analyses as St Joseph’s Mission Hospital,Migori has determined are necessary in order to ensure that hospital resources are being properly managed.

The auditors should assess the organization’s compliance with the provisions of the Kenyan Companies Act and the relevant applicable regulatory authorities e.g. Kenya Medical Practitioners and Dentist Board (KMPDB)

Eligibility Criteria

Eligible Audit firm should meet the following criteria:

1. Compliance with legal requirements of registration (Registration with ICPAK) and attach a valid practicing license
2. Experience of the audit firm with audit reporting under International Financial Reporting standards (IFRS) and International Standards on Auditing (ISA)
3. References for similar audits performed within the last three years (From 2022 and above)
4. Provide Audit Methodology, Proposed Work-plan, Curriculum Vitae for the partner, manager and key staff proposed for the audit team
5. Audit firm and staff must be independent of St Joseph’s Mission Hospital,Migori, and affirm their independence in the engagement letter.
6. Any actual or potential conflict of interest in taking up this role should be highlighted.

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