Tenders Are Invited For Financial Audit Project Montegrande Multiple Montegrande ProjectThis Consultant Will Be Responsible For Verifying And Issuing An Opinion Whether The Project Financial Statements Present Fairly The Funds Received And Disbursements Made During The Audit Period And Accumulated To The Date Of Closing Investments According To International Accounting Standards Applicable To The Public Sector Ipsas Issued By Ifac And In Accordance With The Requirements Of The Loan Agreement Including The Accompanying Guidelines Thereto And Form An Integral Part Of The Agreement And An Opinion With Respect To Compliance With The Executing Entity The Terms Of The Agreement The Laws And Regulations Applicable In The Dominican Republic Auditors Should Express An Opinion On A Whether The Expenditure Included In Reimbursement Claims Are Eligible And Whether The Information Presented In The Statements Is Reasonably Reliable B If The Accounting Procedures Used In The Preparation Of States Are Suitable And C Whether Project Funds And Assets Have Been Used For The Purposes Thereof In Accordance With The Requirements Established In The Corresponding Agreement Auditors Also Must Issue A Positive Expression For All Points Examined And A Negative Expression With Respect To Unexamined All Material Instances Of Noncompliance These Tests Should Also Include Compliance Requirements Of Counterpart Contributions
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