REQUEST FOR PROPOSAL TO CONDUCT NIM/NGO PROJECT ...

We conducted our audit in accordance with International Standards of Auditing. Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the
statement is free of material misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the statement. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as evaluating the
overall presentation of the statement. We believe our audit provides a reasonable basis for our opinion.
In our opinion, the statement of cash position presents fairly (unqualified (positive audit opinion), in all
material respects the cash balance of the project amounting to ____________ [insert amount in US$] as
at 31 December 2010 in accordance with UNDP requirements.
This report is intended solely for the information and use of UNDP and the Royal Government of
Cambodia.
Date of issuance:__________________________
AUDITOR’S NAME (Please print) __________________
AUDITOR’S SIGNATURE ______________________
AUDITOR’S/FIRM ADDRESS ____________________
Note: Audit opinions must be one of the following: (a) qualified, (b), unqualified, (c) adverse, or (d)
disclaimer. If the audit opinion is other than “unqualified” the audit report must describe both the nature
and amount of the possible effects on the financial statements (NET FINANCIAL IMPACT). A definition of
audit opinions is provided in Annex 4.