Tenders Are Invited For External Auditor To Prepare The Project Implementation PeriodS Annual Audit And Expenditure Verification Reports For The Project Accounts

External Auditor To Prepare The Project Implementation PeriodS Annual Audit And Expenditure Verification Reports For The Project Accounts Vientiane Sustainable Urban Transport Project - C6 External Auditor - Phase Ii Approval Date: 10-Mar-2015 Deadline Of Submitting Eoi: 09-May-2022 11:59 Pm Manila Local Time Estimated Short-Listing Date: 25-Apr-2022 Estimated Commencement Date: 01-Jun-2022 Estimated Commencement Date: 138,000 Usd Engagement Period: 44 Month Objective And Purpose Of The Assignment The Objective Of The Services Of An Independent Qualified External Auditor Is To Prepare The Project Implementation PeriodS Annual Audit And Expenditure Verification Reports For The Project Accounts, Including An Audit Management Letter And Audit Opinions In Accordance With These Terms Of Reference (Tor) In Order To Confirm If (I) The Project Financial Statements Present A True And Fair View Or Present Fairly, In All Material Respects, The Financial Position Of The Project As At 31 December Of The Fiscal Year Audited, And Of Its Financial Performance And Cash Flows For The Year Ended In Accordance With The Applicable Financial Reporting Framework; (Ii) Whether Loan And Grant Proceeds Were Used Only For The Purposes Of The Project Or Not; (Iii) The Level Of Compliance For Each Financial Covenant Contained In The Legal Agreements For The Project; (Iv) The Use Of The Imprest Fund Procedure; And (V) The Use Of The Statement Of Expenditure (Soe) Procedure Certifying To The Eligibility Of Those Expenditures Claimed Under Soe Procedures, And Proper Use Of The Soe And Imprest Procedures.