Tenders Are Invited For Recruitment Of An Independent Auditor

Tenders Are Invited For Recruitment Of An Independent Auditor In Order To Hold A Closing Audit Of The Accounts Of The C2d ProgramsConsistency Of The ServicesThe Purpose Of This Audit Mission Is To Enable The Auditor To Express An Independent Professional Opinion On The Balances Of The C2d Programs Accounts That Have Arrived At The End Of Their Execution So As To Lead To Their Closing And To Expenses Incurred From Funds Paid Into These Accounts Thus It Will Cover All C2d Financed Operations Carried Out By The Caa And The Road Fund For C2d Programs As Shown In The Table Below The Audit Will Also Cover Any Auxiliary Accounts Opened At The Deconcentrated Level Fed From The Bank Accounts Of Some Of The Programs The Mission Will Focus Specifically On The Closing Audit Of All C2d Financed Operations Carried Out By Caa And The Road Fund For C2d Programs It Will Be 1 Appreciate Compliance With The Procedures Foreseen For The Implementation Of The Programs In The Relevant Assignment Agreements As Well As In The Various Project Documents Notably The Procedures Manual In Particular The Eligibility Of The Expenses Charged To The Accounts Of The Programs The Contracting Procedures And Compliance With The Financial Circuit And Contractual Commitments Made By The Republic Of Cameroon Particularly In Case Of Commitment To The Financing Of The Project In Order To Ensure That The Funds Made Available To The Programs Were Used For The Purposes For Which They Were Granted 2 Check That All Operations Carried Out By The Programs Have Been Paid And All Obligations Towards Third Parties Have Been Settled 3 Check The Balances On The Use Limit Date Dluf 4 Identify And Identify Possible Operations To Close The Various Accounts With Respect To Item 1 Above For Each Program Account This Audit Will Cover The Period Before The Dluf And Any Subsequent Operations This Period Should Cover At Least One Full Annual Exercise If A Financial And Accounting Audit Has Been Carried Out Within This Period Of Time This Mission Will Only Cover The Possible Delta By The Dluf If An Audit Was Conducted After The Close Of Operations The Mission Will Ensure That The Balance Previously Audited Matches The Current Balance In Case Of Discrepancies Additional Investigations Will However Have To Be Carried Out As Part Of Its Work The Auditor Will Also Reconcile The Financial Information Produced By The Caa With That Of The Programs And Stade It Should Pay Particular Attention To The Risk Of Fraud Corruption Or Conflict Of Interest 3 Delivery TimeThe Duration Of The Assignment Shall Not Exceed Ninety 90 Calendar Days From The Date Of Notification Of The Service Order To Begin The Benefits 4 AllotmentThe Services That Are The Subject Of This Invitation To Tender Are Gathered In A Single Lot 5 Participation And OriginThe Participation Is Open On Equal Terms To The Cabinets Listed Below Following The Notice Of Call For Expression Of Interest No 000017 Aami Minfi Ctb C2d Stade C2d 2018 Of July 30 2018 For Aforementioned Benefits Consultants Auditec Foirier International Kpmg Central Africa Okalla Ahanda Associes Accounting And Audit Office Caeac Mazars CameroonAddresses Bp 12134 Douala Bp 5563 Douala Bp 12628 Douala Bp 3223 Douala Bp 3791 Douala Phone Fax 696676787 233424877 233432306 679524634 233427887 233428315 233421698 233426783 233424247 656876303Type Restricted National TendersClosing Date 2019 04 05 Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document

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