Expression of Interest For Special Procurement Audit

Expression Of Interest Are Invited For Special Procurement Audit. Objectives 1.1 The Objective Of The Special Acquisitions And Contracts Audit Is To Review The Acquisition, Contracting, And Implementation Processes That Have Been Followed In The Contracts Of The Property Rights Strengthening Project (Cc-6198-Ni), Financed By The World Bank, To Confirm Consistency With Procedures Established In The Respective Loan Agreement. To Determine The Significant Sample To Review, See Number 4. Methodology Of The Terms Of Reference. 1.2 The Specific Objective Of The Audit Is: 1.2.1 Verify The Procurement And Contracting Processes Carried Out. 1.2.2 Independent Review Of World Bank Procurement Supervision; And 1.2.2 Verify The Technical Compliance, Physical Completion And Price Competitiveness Of Each Contract. 1.3 In This Sense, The Auditor: 1.3.1 Will Determine If The Procurement And Contracting Processes Were Carried Out In Accordance With The Credit Agreement Cc 6198-Ni And Achieved The Expected Economy And Efficiency; 1.3.2 Will Determine, To The Extent Possible, If Non-Compliance With The Credit Agreement Cc 6198-Ni, Inadequate Practices Or Questionable Decisions/Actions May Be Related To Corrupt Practices; 1.3.3 Evaluate The Quality, Timeliness, And Reliability Of The World Banks Reviews And Controls To Ensure That Procurement, Contracting, And Disbursement Are Carried Out In Accordance With Credit Agreement Cc 6198-Ni; And 1.3.4 In The Event Of Possible Deficiencies, They Will Identify Improvements In The Acquisitions And Contracting Of The Project. [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.]