Expression of interest For Financial And Accounting Audit

Expression Of Interest For Financial And Accounting Audit Of The First Three Years Ppps Of The Rural Mobility And Connectivity Project Wcrp Procurement Method Least Cost SelectionNotice No Op00076216 Ami No 003 Me Sg Dmp Dsp Ucp Pmrc 19Notice To Expressions Of Interest For Financial And Accounting Audit Of The First Three Years Ppps Of The Rural Mobility And Connectivity Project Wcrp Issued Ida 63850 1 BackgroundThe Government Of The Republic Of Niger Has Obtained A Grant From The World Bank To Finance The Rural Mobility And Connectivity Project Wcrp As Such It Intends To Use Part Of The Sums Granted To Finance The Contract Services Of A Consultant Firm Responsible For Carrying Out The Financial And Accounting Audit Of The First Three Years Ppa Rural Mob Ility And Connectivity Project Wcrp 2 Scope Of The MissionThe Audit Of The Project Will Be Conducted In Accordance With Ifacs International Standards On Auditing Isa Standards And Will Include Audit Tests And Procedures As Well As Audit Verifications That The Auditor Deems Necessary In The Light Of Circumstances As An Indication The Audit Will Ensure That A All Project Resources Have Been Used In Accordance With The Provisions Of The Two Applicable Financing Agreements For The Sake Of Economy And Efficiency And Only For The Purposes For Which They Were Provided B National Counterpart Funds Budget Of The Government State Have Been Obtained And 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 C Acquisitions Of The Goods And Services Financed Have Been Procured In Accordance With The Provisions Of The Applicable Financing Agreement Based On The World Banks Procurement Procedures And Have Been Properly Recorded In The Books Of Account All Necessary Records Accounts And Paperwork Have Been Kept For The Different Project Operations Including Expenses Covered By Statements Of Expense Or Financial Reports Rsf There Should Be Obvious Correspondence Relationships Between The Books Of Account The Reports Submitted To The Bank And The Different Accounting Documents Contracts On The Awarding Of Contracts Will Cover Among Other Things Contract And Contract Performance Documents The Existence Of Approved Procurement Plans And Related Evidence Demonstration Of Interest Evaluation Reports Terms Of Reference Invitation Letters For Individual Consultants Requests For Proposals And Bidding Documents Bidding Proposals Offers Reports Cv Comparison Evaluation Of Proposals Evaluation Of Tenders Draft Contracts And Negotiation Minutes And Contracts Contracts Signed Approval By Authorized Persons At The Various Stages Of The Process Of Over Contracting The Compliance With The Approved Procurement Methods In The Market Plan And The Methods Used For Signed Contracts E The Reports Have Been Submitted By The Consultants The Attestations Of The Services Provided The Reports Of Receipt Of The Supplies Works Drawn Up F The Designated Account Has Been Managed In Accordance With The Provisions Of The Applicable Financing Agreement G The Account Nbss G Designated Has Been Prepared On The Basis Of The Systematic Application Of Syscohadas Nosno Mes And Gives A True And Fair View Of The Financial Position Of Each Project At The End Of Each Fiscal Year As Well As The Resources Received And The Expenditures Made During The Fiscal Year Ended To This Date H The Overall Financial Performance Of The Project Is Satisfactory I The Immovable Assets Of The Project Are Real And Properly Valued And The Ownership Of Each Project Is Established In Accordance With The Financing Agreements J Eligible Expenses In The Financial Follow Up Reports During The Audit Have Been Reimbursed To The Nominee Account These Expenses Will Be The Subject Of A Separate Note In The Audit Report In Accordance With Ifac Standards The Auditor Should Pay Particular Attention To The Following K Fraud And Corruption In Accordance With Isa 240 Taking Into Account The Risk Of Fraud And Error In The Audit Of Accounts The Auditor Will Have To Identify And Evaluate Fraud Risks Obtain Or Provide Evidence Of Fraud Adequate Audits To Analyze These Risks And Properly Handle The Fraud Identified Or Suspected L Laws And Regulations In Developing The Audit Approach And Performing The Audit Procedures The Auditor Shall Assess The Compliance Of The Project Coordination Unit With Laws And Regulations That Could Materially Affect The Financial Statements As Required By The Isa 250 Standard Taking Into Account The Risk Of Anomalies In The Accounts Resulting From Non Compliance With Legal And Regulatory Texts Risks In Order To Reduce Audit Risks To A Relatively Low Level The Auditor Will Implement The Appropriate Audit Procedures In Order To Address The Risks Of Anomalies Identified As A Result Of His Her Assessment This Enconforms Ute With Isa 330 Auditing Procedures Implemented By The Auditor Following The Risk Assessment 3 Quality Of The Consulting FirmThe Consultant Must Be An Independent Audit And Accounting Expertise Firm Making The Usual Profession Of Auditing Accounts Regularly Listed On The Board Of Ifac Or Fidef An Internationally Recognized Ordre Desexperts Comptables With Experience Confirmed In Financial Audit Of Development Projects Including Projects Financed By The World Bank The Key Personnel Of The Mission Should Include At Least One 1 Certified Public Accountant With At Least 10 Years Of Financial Audit Experience And A Good Knowledge Of The Administrative Financial And Accounting Management Procedures And Audits Of Projects Financed By The World Bank One 1 Head Of Mission With At Least A Bac 5 Or Higher Degree In Auditing Accounting And With At Least 10 Years Of Financial Audit Experience One 01 Senior Auditor With At Least A Level Diploma Bac 4 Or Above In Aud It Accounting With At Least Four 4 Years Of Experience In AuditingOne 1 Procurement Specialist Bac 4 With At Least Three 3 Years Of Experience In This Area For Projects Programs Funded By The World Bank Or Other Development PartnersThe Presence Of A 01 Civil Engineer Infrastructure Engineer Would Be Unatout 4 The Minister Of Equipment Invites Eligible Candidates To Express Their Interest In Providing The Services Described Above 5 The Interested Firm Consultants Must Provide Information Indicating That They Are Qualified To Perform The Services Their Main Activities And The Number Of Years Of Exercise Their References Their Technical Activity And Administrative Skills Etc 6 The Firm Consultant Will Be Selected In Accordance With The Procurement Regulations Contained In The Procurement Regulations For Borrowers For The Financing Of Investment Projects Reits Dated July 2016 Number Of Applicants Agrav E Shortlisting Will Be Limited To Eight 8 And The Final Selection Of The Consultant Will Be Made By The Low Cost Selection Scm Method In Accordance With The Procedures That Will Be Described In The Request For Proposals 7 Firm Consultants May Obtain Additional Information From The Coordinating Unit Of The Rural Mobility And Connectivity Project Pmrc Located In The Ministry Of Equipment At The Roundabout Of The Nia Mey Tel National Hospital 227 20 73 54 38 At The Following Times Monday To Thursday From 8 Am To 5 Pm 00Am And Vendis From 8 Am To Noon 8 The Expressions Of Interest Must Be Submitted In French In Four 4 Copies One Original And Three Copies To The Address Mentioned Hereafter 12 09 2019 At 9 30Minutes And Expressly Mention Financial And Accounting Audit For The First Financial Years And Ppps Of The Rural Mobility And Connectivity Project Wcrp Cr ditida63850 Rural Mobility And Connectivity Project Wcrp Project Coordination Unit Located Within The Ministry Of Equipment At The Roundabout Of The National Hospital Of Niamey Tel 227 20 73 54 38The Minister Of The Eqq Nipement Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original 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