Expression of Interest for External Auditor

External AuditorArtisanal Fisheries And Aquaculture Project Afap The Consulting Firm Is Aimed To Undertake The Following Activities I Donor Funds From Ifad Have Been Provided And Used In Accordance With The Conditions Of The Relevant Financing Agreements With Due Attention To Economy And Efficiency And Only For The Purposes For Which The Funding Was Provided Ii Counterpart Funds Have Been Provided And Used In Accordance With The Relevant Financing Agreements Conditions With Due Attention To Economy And Efficiency And Only For The Purposes For Which They Were Provided Iii Civil Works Goods And Services Have Been Procured In Accordance With The Relevant Financing Agreements And In Accordance With Ifad Guidelines Iv All Necessary Supporting Documents Records And Accounts Have Been Kept In Respect Of All Project Activities With Clear Linkages Between The Books Of Account And Reports Presented To The Government And Donors V All Necessary Supporting Documents Records And Procurement Files Have Been Kept In Respect Of All Project Activities With Clear Linkages Between The Procurement Manual And The Guidelines Of The Ifad Vi Designated Account Has Been Maintained In Accordance With The Provisions Of The Relevant Financing Agreements Vii The Pfss Have Been Prepared In Accordance With International Public Sector Accounting Standards Under The Cash Basis Of Accounting As Promulgated By The Ifac And Give A True And Fair View Of The Financial Position Of The Project At Date And Of Resources And Expenditures For The Year Ended On That Date Viii The Fixed Assets Are Properly Procured And Registered Providing Evidence Of The Review By The Auditors Of The Register Of Fixed Assets And Of The Inventory Ix Ineligible Expenditures Identified Are Clearly Highlighted And Mentioned In The Audit Report X Vat Is Timely And Properly Recorded And Claimed To Angolan Regulatory Authority The Project Financial Statement Pfs S Should Include A A Simplified Balance Sheet Reflecting The Assets Liabilities And Funding Of The Project Based On The Cash Bases B A Statement Of Sources And Uses Of Funds Cash Receipts And Payments Which Recognizes All Cash Receipts Cash Payments And Cash Balances Controlled By The Entity For This Project And Separately Identifies Payments By Third Parties On Behalf Of The Entity C The Accounting Policies Adopted And Explanatory Notes The Explanatory Notes Should Be Presented In A Systematic Manner With Items On The Balance Sheet And Statement Of Cash Receipts And Payments Being Cross Referenced To Any Related Information In The Notes The Statement Of Cash Receipts And Payments Should Be Analyzed By Expense Category Project Component And Financier

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