Tenders Are Invited For Accounting And Financial Audit Of The Study

Tenders Are Invited For Accounting And Financial Audit Of The Study Accounting And Financial Audit Of The Study Relating To The Feasibility Studies For The Project To Build A Bridge Over The Oubangui River The Services Include Consultancy Services For: Formulation Of An Opinion On The Financial Statements Of The Project; Verification Of Compliance With The Provisions Of The Grant Agreement And Bank Procedures: (I) The Use Of Resources Made Available To The Project; (Ii) Disbursement And Use Of Counterpart Funds; (Iii) Procurements And Goods And Services Financed By The Grant; (Iv) Maintaining The Special Account And The Counterpart Account; (V) Preparation And Presentation Of Project Financial Statements By The Executing Agency; (Vi) The Supporting Documents Produced And The Conservation Of Documents And Accounting Books Relating To Project Activities; Verification Of The Adequacy And Effectiveness Of The Accounting System And The Internal Control System Used By The Project Executing Agency; Identification And Assessment Of Fraud And Corruption Risks Related To The Implementation Of Funded Activities; Evaluation Of Compliance With Regulatory And Legislative Texts By The Executing Agency; Verification Of Certified Statements Of Expenditure (Ecd) Used By The Project As The Basis For Requests For Disbursement Of Grant Resources; Examination Of The Eligibility Of The Expenses Incurred With Regard To The Provisions Of The Grant Agreement And The Appraisal Report (Project Information Memorandum - Pim); The Formulation Of A Professional And Independent Opinion On The Financial Situation Of The Project At The Date Of Its Completion; Preparation Of A Letter To Management Summarizing Best Practices, Anomalies, Non-Conformities Observed And Specific Weak Points As Well As Recommendations For Their Improvement. [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link :