Purchase Order Auditor in Algeria Algiers –Free Word Template Download with AI

This Purchase Order is issued by SAGI to formally engage the services of the above-named Auditor firm for the conduct of a comprehensive statutory and operational audit of the company's financial statements, internal controls, and compliance records for the fiscal year 2024. The engagement is governed by the Algerian Commercial Code, the Law No. 90-10 of 1990 on the accounting profession, and the standards set forth by the Algerian Accounting Standards Committee (CNC). The Auditor shall perform all duties in accordance with International Standards on Auditing (ISA) as adopted and adapted for use in Algeria Algiers.

All amounts are denominated in Algerian Dinars (DZD). Prices are inclusive of the Auditor's professional liability insurance as required by the Algerian regulatory framework.

1. Acceptance: This Purchase Order becomes binding upon written acceptance by the Auditor firm within ten (10) business days of the date of issue. The Auditor shall return a signed copy to SAGI's Finance Department in Algiers.
2. Payment Terms: Payment shall be made in three installments: 30% upon contract signing, 40% upon completion of fieldwork, and 30% upon delivery of the final Auditor's Report. All payments shall be made via bank transfer to the account designated by the Auditor in Algiers, Algeria.
3. Delivery and Reporting: The Auditor shall deliver a preliminary draft report within five (5) business days of completing fieldwork and the final signed Auditor's Report within fifteen (15) business days thereafter. The final report must be filed with the Tribunal de Commerce d'Alger within the statutory deadline prescribed by Algerian law.
4. Confidentiality: The Auditor and all personnel engaged under this Purchase Order shall maintain strict confidentiality over all financial, operational, and strategic information of SAGI. This obligation survives the termination of this engagement for a period of five (5) years.
5. Independence and Ethics: The Auditor warrants full independence in accordance with the Code of Ethics for Professional Accountants as adopted in Algeria. The Auditor shall disclose any potential conflict of interest prior to commencing work.
6. Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination, the Auditor shall be compensated for all work completed up to the termination date.
7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the People's Democratic Republic of Algeria. Any disputes shall be submitted to the competent courts of Algiers, Algeria.
8. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government mandates, or public health emergencies affecting operations in Algeria Algiers.

This Purchase Order is authorized and issued by the undersigned on behalf of Société Algérienne de Gestion Industrielle S.A., with full corporate authority to bind the company to the terms set forth herein. The Auditor acknowledges receipt and acceptance of this Purchase Order by signing below.

This Purchase Order (PO-ALG-2025-04782) is a controlled document issued for the engagement of an Auditor in Algeria Algiers. Unauthorized reproduction or distribution is prohibited. © 2025 SAGI – All Rights Reserved.