GTR 112301972

Tenders Are Invited For Agreed-Upon Procedures Engagement For The Programme On Combating Domestic And Workplace Violence Against Women In The Great Lakes Region

ICB — International Competitive Bid Closed Western Europe
Tender Information
GTR Reference
112301972
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders Are Invited For Agreed-Upon Procedures Engagement For The Programme On Combating Domestic And Workplace Violence Against Women In The Great Lakes Region
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union,G20
Last Date of Bid Submission
17-05-2026 Closed
Work Detail
Tenders are invited for Agreed-Upon Procedures Engagement for the Programme on Combating Domestic and Workplace Violence Against Women in the Great Lakes Region Audited Entities RWANDA Justice and Peace Commission Rwanda (National Coordinator) Diocesan Justice and Peace Commission Gikongoro (2nd tier) Diocesan Justice and Peace Commission Cyangugu (2nd tier) BURUNDI Justice and Peace Commission Burundi (National Coordinator) Diocesan Justice and Peace Commission Ngozi (2nd tier) Diocesan Justice and Peace Commission Bubanza (2nd tier) DRC (Democratic Republic of Congo) Diocesan Justice and Peace Commission Bukavu (Co-national coordinator) Caritas Goma (Co-national coordinator) Subject Agreed-upon procedures engagement for the programme on combating domestic and workplace violence against women in the Great Lakes Region Phase 1 Period to be Audited From November 1, 2022 to December 31, 2025 Key Dates Deadline for submission of proposals: May 17, 2026 Estimated start date: June 15, 2026 Mission Locations Burundi: Bujumbura DRC: Bukavu and Goma (with possibility of conducting checks in Cyangugu and Gisenyi, Rwanda, if required due to security conditions) Rwanda: Kigali The mission will take place across the three countries where accounting documents are held. Verification of expenditures incurred in the DRC may be conducted from Rwanda if security conditions require. Languages of the Assignment The mission and final report must be in French Supporting documents are mainly in French, but some may be in English, Kinyarwanda, and Kirundi Currencies Involved Euros (EUR) US Dollars (USD) Burundian Franc (BIF) Congolese Franc (CDF) Rwandan Franc (RWF) Objective of the Assignment The project funded by Secours Catholique-Caritas France and implemented by its partners will be subject to an agreed-upon procedures engagement in financial matters, in accordance with the ISRS 4400 standard of the IFAC. The selected consultant shall provide an independent professional opinion on the financial reports prepared by local partners regarding expenditures under the programme. The consultant shall: Follow the list of verification procedures provided in Annex II Ensure the eligibility of expenditures reported Assess compliance with internal procedures of each partner Certify financial reports submitted to SCCF before consolidation [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.coordinationsud.org/appels-doffres/?_localisations=afrique%2Casie%2Cmoyen-orient
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