Expression of Interest For Recruitment Of A Firm To Conduct The Final Audit (Project Closure Audit) Of The Accounts Covering The Financial Year And The Project Closing Operations.

Expression of Interest for Recruitment of a Firm to Conduct the Final Audit (Project Closure Audit) of the Accounts Covering the Financial Year and the Project Closing Operations. The services to be provided under this contract include: expressing an opinion on the regularity, fairness, and true and fair presentation of the projects closing financial statements, in accordance with International Standards on Auditing and the applicable accounting framework; ensuring that the projects resources have been used in accordance with the provisions of the Financing Agreement, the rules and procedures of the African Development Bank (AfDB), and the applicable laws and regulations; verifying the regularity and completeness of the project closing operations, including, among other things, the clearance of special accounts and other project accounts, the justification of disbursements, the physical inventory and allocation of assets, and the treatment of outstanding commitments; assessing the effectiveness of the internal control system and evaluating the level of implementation of the recommendations made during previous audits; making, where appropriate, recommendations aimed at strengthening the quality of financial management and ensuring project closure in compliance with the requirements of the African Development Bank. [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