Expression of Interest For Accounting, Financial, And Procurement Audit Of Transactions Carried Out Under The National System Of Pravost, Fiscal Years 2025, 2026, And Closing Audit

Expression of Interest for Accounting, Financial, and Procurement Audit of Transactions Carried out under the National System of Pravost, Fiscal Years 2025, 2026, and Closing Audit Objective and Scope of Services The services under this contract consist of conducting a performance audit of the executing agency regarding: Financial management of resources allocated by the Bank and counterpart funds, and Procurement management under the project for fiscal years 2025, 2026, and the closing audit, covering the following aspects: (a) All funds, including counterpart and co-financing funds, have been used in accordance with the grant or loan agreement(s), ensuring economy, efficiency, and purpose compliance; (b) Goods, works, and services procured with project funds comply with financing agreement provisions and are properly recorded; (c) All appropriate supporting documentation and accounting records are properly maintained; (d) Disbursements were made in line with the Disbursement Manual and financing conditions; (e) Special accounts are managed in accordance with the grant agreement and Bank disbursement rules; (f) Payments made with project funds correspond to project activities reported in project progress reports; (g) Financial statements are prepared by project managers according to applicable accounting standards; (h) No ineligible expenditures were identified during the audit; (i) Conducting an audit of procurements carried out under the national system by PRAVOST. The duration of each audit mission shall be one (1) month. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.afdb.org/en/projects-and-operations/procurement