Expression Of Interest Are Invited For Realization Of The Financial And Accounting Audit

Expression Of Interest Are Invited For Realization Of The Financial And Accounting Audit The Government Of The Republic Of Mali Has Received Two Grants From The International Development Association Ida And Intends To Use Part Of The Amount Of This Credit And Grant To Make Payments Under The Following Agreement Services Of Consultants For The Realization Of The Financial And Accounting Audit Of The Years 2019 2020 And 2021 Of The Regional Project For The Improvement Of Disease Surveillance Systems In West Africa Redisse Third Phase The Consulting Services Services Include For Each Of The 3 Financial Years To Be Audited I The Formulation Of An Opinion On The Projects Financial Statements Based On The International Standards On Audit Isa Standards By The International Federation Of Accountants Ifac International Federation Of Accountants Intosai5 International Organization Of Supreme Audit Institutions In Auditing Matters And Finally The Audit Guide For The Different Sectors In Mali And Ii The Submission Of A Management Letter Assessing The Internal Control System Of The Project To Achieve This The Cabinet De Consultants Will Audit The Project In Accordance With The Standards Mentioned Above And Will Include The Tests And Audit Procedures As Well As The Audits That The Auditor Deems Necessary In The Circumstances To This End The Auditor Will Ensure Among Other Things That I All Resources Of The World Bank Have Been Used In Accordance With The Provisions Of The Applicable Financing Agreements In The Interests Of Economy And Efficiency And Only For The Purposes For Which They Were Provided For ReferenceThe Said Financing Agreements Ii Procurements Of Goods And Services Financed Were Awarded In Accordance With The Provisions Of The Two Applicable Financing Agreements Based On The World Banks Procurement Procedures And Were Properly Recorded In The Projects Books Of Account Iii Sales Revenue From Bidding Documents And Interest Income From Bank Accounts Are Properly Recorded In The Project Books And Reflected In The Annual Financial Statements Iv All Necessary Records Accounts And Paperwork Have Been Kept For Different Project Operations Including Expenses Covered By Statements Of Expenditure Or Special Account V The Designated Account Is Managed In Accordance With The Provisions Of The Financing Agreements Vi The Project Accounts Have Been Prepared On The Basis Of The Application Of Syscohada Accounting System Standards Revised As Applicable And Give A True And Fair View Of The Financial Position Of The Project At The End Of The Financial Year As Well As The Resources Received And The Expenditures Made During The Fiscal Year Ended On That Date A Sampling Or Survey On The Justification Of Advances Made To Partners Vii The Overall Financial Performance Of The Project Is Satisfactory In Particular By Comparing The Achievement Of Program Activities Against The Performance Indicators As Described In The Project Documents And Identifying Any Shortcomings And Delays As Well As Their Reasons A Special Mention Of The Project Assessment Will Be Made Of The Performance Of The Fiduciary Management Of The Project Viii The Allocation Of Resources To Activities Categories Of Expenditure And Components Is Respected And Any Derogation Is Justified Ix TheIneligible Expenses In The Requests For Reimbursement Of Funds Identified During The Audit Have Been Reimbursed To The Designated Account X Compliance With The Projects Obligations With Respect To Periodic Financial Reporting Internal Audit External Audit Procurement Planning And Budgeting And The Holding Of Meetings Of The Steering Committee Or The Governing Body Taking Place The Total Duration For Performing The Audit Assignment For Each Of The Three Financial Years Is Thirty 30 Calendar Days From The Date Notified To The Audit Firm By The Client For The Start Of The Assignment Concerned The Selected Audit Firm Will Sign A Three Year Contract To Carry Out The Audit Of The 2019 2020 And 2021 Financial Years The Continuation Of The Services For The N 1 Financial Year Remains Conditional On The Completion Of The Audit Benefits For The Financial Year N The Terms Of Reference Of The Mission Can Be Obtained At The Address Below The Coordinator Of The Regional Project For The Improvement Of Disease Surveillance Systems In West Africa Redisse Third Phase P 161163 Invites Eligible Consulting Firms Consultants To Express Their Interest In Providing Described ServicesAbove Interested Consultants Must Provide Information Demonstrating That They Have The Required Qualifications And Experience Relevant To The Performance Of The Services The Criteria For The Establishment Of The Shortlist Are I To Be An Independent Audit And Accounting Expertise Firm Customary Profession Of Auditing Regularly Constituted Eligible For Public Contracts Acceptable To The Bank Regularly Registered On The Board Of An Internationally Recognized Order Of Chartered AccountantsBy Ifac Or Fidef Ii Have From 1 January 2010 To Date Proven Experience In Financial Audit Of Development Projects Programs Financed By The World Bank Afdb Edf Afd Kfw And Iii Have The Technical And Administrative Capacity To Carry Out The Services Provided For In This Notice Evidence Of Satisfactory Completion Of Similar Missions From 1 January 2010 To Date As Defined Above Must Be Provided In The Expression Of Interest File Otherwise The Mission Will Not Be Taken Into Account During The Evaluation It Is Brought To The Attention Of The Consultants That The Provisions Of Paragraphs 3 14 3 16 And 3 17 Of Section Iii Of The World Banks Procurement Regulations For Borrowers Seeking Investment Project Financing July 2016 Edition Revised In November 2017 And August 2018 Relating To World Bank Rules Conflict Of Interest Remain Applicable Consultants Can Partner With Other Firms To Strengthen Their Respective Skills In The Form Of A Solidarity Group Or A Subcontractor Agreement A Consultant Will Be Selected Using The Selection Based On Consultant Qualifications Method As Described In The Regulations Interested Consultants May Obtain Additional Information At The Following Address And Times Every Working Day From 8 Am To 4 Pm Gmt The Written Expressions Of Interest Must Bear The Mention Expression Of Interest For The Financial And Accounting Audit Of The 2019 2020 And 2021 Fiscal Years Of The Rediss Iii Project And Be Deposited At The Following Address In Person By Mail Or By E Mail Non Modifiable Sub Format No Later Than 1 September 2019 The Address To Which It Is Referred To Above Is For The Attention Of The Redisse Iii Project Coordinator

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