Recruitment Of A Financial Audit Firm For The Accounts Of The Mosap Ii Project For The Years 2020 2021 And 2022 The Objective Of The Sadcp Project Is To Increase Smallholder Agriculture Productivity Production And Marketing Of Selected Crops In The Project Areas Which Is Expected To Cover 80 Communes Part Of 26 Municipalities In The Three Selected Provinces Of Bi Huambo And Malange The Consulting Services The Services In Fact Include Audit Of Mosap Ii Financial Statements And Expression A Professional Opinion Related To Three 3 Calendar Years January 01 To December 31 2020 January 01 To December 31 2021 And January 01 To December 31 2022 Of The Income And Expenditure For The Accounting Period Ending On These Dates The Projects Books Of Account Will Serve As A Basis For The Auditor To I Express Its Opinion On The Project Financial Statements Related To Three 3 Auditing Fiscal Years And Statements Of Expenditures Soes Based On The Project Accounting System Ii Include In The Final Audit Report Comments On The Accuracy And Dignity Of Expenditures Processed Through Soe Procedures Iii Attach To The Audit Report A Letter Of Management With Comments And Observations To The Accounting System Existing Control System Highlighting The Identified Deficiencies And Or Weaknesses And Secure The Recommendations For The Improvement Iv Verify Compliance Of Accounting System To The Existing Agreements V Mention In The Report The Facts That Might Have Called Attention Of The Auditor During The Audit Period Which Might Have A Significant Impact On The Implementation Of The Project And Vi Highlight Other Matters It Considers To Be Relevant The Ministry Of Agriculture Agricultural Development Institute Adi Through The Smallholders Agriculture Development And Commercialization Project Mosap Ii Now Invites Eligible Consulting Firms
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