Request For Expression Of Interest For Oag Senior Audit Specialist To Advise And Assist In The Oags Five Years Strategic Planning Implementation To Advise And Assist In The Oags Annual Audit Planning To Oversee Implementation Of Risk Based Auditing

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21216146
SO MOF PL 106433 CS INDV
World Bank
Request For Expression Of Interest For Oag Senior Audit Specialist To Advise And Assist In The Oags Five Years Strategic Planning Implementation To Advise And Assist In The Oags Annual Audit Planning To Oversee Implementation Of Risk Based Auditing
ICB
Eastern Africa
Arab World,African Union
31-07-2019

Work Detail

Request For Expression Of Interest For Oag Senior Audit Specialist To Advise And Assist In The Oags Five Years Strategic Planning Implementation To Advise And Assist In The Oags Annual Audit Planning To Oversee Implementation Of Risk Based Auditing Project Name Second Public Financial Management Capacity Strengthening ProjectThe Project Development Objective Is To Strengthen Systems Of Domestic Revenue Mobilization Expenditure Control And Accountability In The Federal Government Puntland State Of Somalia And Somaliland The Project Comprises Of The Following Four Components I Strengthening Tax Policy And Inland Revenue Administration Systems Ii Strengthening Systems For The Public Funds Management Transparency And Accountability Iii Rapid Response Facility And Iv Public Financial Management Reform Oversight Coordination And Management The Office Audit General Is The Supreme Audit Institution Sai Of Puntland State Of Somalia And Is Desirous To Comply With The International Standards Of Supreme Audit Institutions Issai In Good Standing However We Are Still Striving To Have Independence And Broad Audit Mandate Enshrined In Both The Constitution And The Audit Law According To International Best Practice And Standards The Sai Is Supposed To Be And Should Be Seen To Be Independent Operationally Financially And Functionally Of The Executive Arm Of Government Similarly Appointment And Removal Of The Auditor General Should Be Independent And Seen To Be Independent Of The Executive Arm Of The Government Although The Oag Is Established As An Autonomous Institution By Article 109 Of The Constitution Of Puntland State Its Audit Mandate As Stated In Both The Constitution And The Audit Law Is Not Broad Enough And Includes Responsibilities That The Auditor General Is Not Normally Expected To Perform Some Of The Responsibilities Are Contrary To International Practices And Standards The Strategic Plan Has Included A Program Of Activities For Strengthening The Independence Of The Office Ag And Broaden Audit Mandate In Line With Internationally Recognized Best Practices And The Standards

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