Block Audit Of Adb Financed Projects In Tajikistan For Fiscal Years 2021 20231 The State Committee On Investments And State Property Management The Client Requires An Annual External Audit To Be Conducted By An Independent Firm Of Auditors To Audit The Adb Assisted Project Annual Financial Statements This Service Covers Three Years Period From 2022 2024 For Fys 2021 2023 2 The Basic Responsibilities Of The Auditors Are I Providing Reasonable Assurance That The Audited Financial Statements Present A True And Fair View In All Material Respects The Financial Position Of The Project And Have Been Prepared In Accordance With International Standards Of Accounting Ii Providing Constructive Advice That Will Help The Project To Improve Governance Including Financial Management Control And Reporting Iii Collect And Review Policies Procedures Plans And Forms Used Within The Project In Accordance With Agreed Project Accounting Policies And The Guidelines For The Financial Governance And Management Of Investment Projects Financed By Adb Iv Provide A Final Audit Report And Management Letter Which Are Acceptable To The Client And Adb In Terms Of Quality And Compliance With Tor
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