Request For Expression Of Interest For Recruitment Of A Firm For Risk Mapping Executive Training And Implementation Of The Risk Based Audit Approach At Four 4 Ministries

Request For Expression Of Interest For Recruitment Of A Firm For Risk Mapping Executive Training And Implementation Of The Risk Based Audit Approach At Four 4 Ministries Procurement Method Selection Based On Consultants QualificationNotice No Op00074408 Togolese RepublicMinistry Of Economics And FinancePermanent Secretariat For Monitoring Despoliti QuesOf Reforms And Financial ProgramsSupport Project For Economic Governance Page Financing Ida EuFinancing Agreement D2340 TgInternational Interpretation Call No Ppm 032 2019 Amii Mef Sp Prpf Page Consultant Consultant Consulting Services Strong Mission To Conduct Risk Mapping Executive Management And Implementation Of The Risk Based Audit Approach At The Fourthministrative Level Health And Hygiene Pu Blic Primary Lessons And Secondary Mines And Energy Infrastructure And Transport Of TogoThe Government Of The Togolese Republic Has Received Funding From The International Development Association Ida And The European Union Eu For The Implementation Of The Economic Governance Support Project Page And Intends To Use Part Of The Amount Of This Funding To Make The Payments Authorized Under The Contract For The Risk Mapping Mission The Training Of Managers And The Implementation Of The Audit Approach Based On The Risks At The Level Of Four 4 Departments Health And Public Hygiene Mshp Primary And Secondary Education Meps Mines And Energy Mme Infrastructure And Transport Mit Of Togo The Services Expected From The Consultan Are The Overall Conduct Of The Mission The Design And Layout Of The Training Material And The Presentation Of The Modules To The Auditors The Diagnosis Of The Hierarchical And Functional Organizational Charts Of The Four Ministries The Planning And Launching Of The Activities In The Hierarchical Field For The Development Of The Mapping Of Risks And The Achievement Of The Audit Of The Four 4 Departments Specifically The Consultant Will Take Care Of Ul Provide Technical Assistance For The Application Of The Risk Analysis Methodology Provide Training For Inspectors And Auditors On The Risk Analysis Methodology Support Control Teams In The Development Of Risk Based Mapping To Develop With The Stakeholders Concerned A Multi Year Basic Audit Plan On The Risk For The Four Departments Support The Audit Teams In The Completion Of An Audit Mission In Each Of These Four 4 Departments AndEnsure The Supervision And Cross Checking Of The Documents Produced In Addition The Consultant Will Be Responsible Among Other Things For The Design Of The Risk Analysis Methodology For The Benefit Of The Inspectors And Auditors Of The General Inspectorate Of Finance Igf The General State Inspectorate Ige And Other Ministerial Inspection Structures To Provide Assistance To The The Application Of This Methodology To The Four Ministries To The Development Of A Risk Assessment And An Audit Plan Of The Four Ministerial Departments To The Conduct Of An Audit Mission In Each Of These Four Ministries In Implementation Of Their Strategic Audit Plans The Mission Will Take Place Over A Period Of One Hundred 100 Working Days The Missions Prognostic Start Up Period Is December 2019 Terms Of Reference For The Assignment Can Be Obtained By E Mail At The Following Address Page Togo Ucp Gmail ComThe Ministry Of Economy And Finance Through The Project Coordination Unit Ucp Page Invites Eligible Consultants Firm Cabinets To Express Their Interest In Providing The Services Described Above Interested Consultants Must Provide Information And Documentation Demonstrating That They Have The Required Qualifications And Relevant Experience To Perform These Services As Such They Will Provide Information And Documents On Their Field Of Activity And Justify That They Have Recent And Similar Services Certificates Of Completion Attestations Of Services Performed The Criteria For Establishing The Shortlist Are Have A Proven Track Record Of At Least Five 5 Years In The Implementation Or Practice Of The Risk Based Audit Approach In The Public And Parapublic Sector Crown Corporation And Institutions Under The Supervision Of Ministries Fur Pir Certificates Of Completion Of All The Missions Of Implementation Of The Risk Based Audit Approach Development Of A Strategic Audit Plan Based On The Analysis Of Risks A Risk Audit Mission With Significant Added Value In One Of The Central Departments Or Ministerial Departments Classified As High Risk Realized During The Last Five 5 Years Experience In Similar Missions In One Of The Uemoa Countries Would Be An Asset The Attention Of Consultants Interested In The Engagement Should Also Relate To Section Iii Paragraphs 3 14 3 16 And 3 17 Of The Procurement Regulations For Borrowers Seeking Investment Project Financing Fpi July 2016 Procurement Regulations Which Describes The World Banks Policies On Conflicts Of Interest Consultants May Associate With Other Consultants Under The Umbrella Of A Grouping Of Firms Or A Subcontracting Agreement In Order To Strengthen Their Qualifications But Must Clearly Indicate Whether The Association Is In The Form Of A Joint Venture And Or Subcontracting In The Event Of A Grouping All Members Will Be Jointly And Severally Bound For The Entire Market In Case Of Selection A Consultant Will Be Selected In Accordance With The Consultant Qualification Based Selection Sqc Procedures Outlined In The Contracting By Law Additional Information Relating To The Mission May Be Obtained At The Address Indicated Below At The Following Times Monday To Friday From 8 00 To 11 45 And From 15 00 To 17 00 Local Hours Coordinating Unit Of The Economic Governance Support Project Page Located On The Floor Of The Building Of The Former Cadastre Directorate In Lom Next To The Lom Justice Palace 01 Bp 2215 Lome Togo Tel 00228 22 22 80 84 Or By Email After Page Togo Ucp Gmail Com Expressions Of Interest Written In French Must Be Sent By Email To The Address Page Togo Ucp Gmail Com Or Deposited In Person Under Closed Envelopes At The Address Below At The Latest The 12 August 2019 To 10 Hours Local Time With The Subject Line Or Lamention Expression Of Interest For The Mission Of Developing Unecartographie Risk Management Training And Implementation Of Rsqu O Based Audit Approach On Risks At The Level Of Four Ministries Health And Public Hygiene Mshp Primary And Secondary Education Meps Mines And Energy Mme Infrastructure And Transport Mi T Of Togo Door 2A Of The Building Of The Directorate Of Material And Administrative Transit Located On The 2Nd Floor Tel 22 21 22 66 22 21 22 67 Lom Togo Avenue Leopold Sedar Senghor To The Person In Charge Of Public Procurement At The Ministry Of Economy And Finance Nb Only The Consultant With The Highest Level Of Qualification And Experience In Relation To The Interview Will Be Asked To Submit A Technical And Financial Proposal Lom June 24 2019P La Person Responsible For MarketsPublic And Public Service Delegation PoNimon Pouwereou Disclaimer The Above Text Is Machine Translated For 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