GTR 58540815
Expression of Interest For Engagement Of External Audit Firm
ICB — International Competitive Bid
Closed
Western Africa
Tender Information
GTR Reference
58540815
Tendering Authority
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Tender No
DMKBRP/CON/LC/001/2022
Financer Name
Self-Funded
Work Title
Expression of Interest For Engagement Of External Audit Firm
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Africa
Political Region
Economic Community of West African States ECOWAS,African Union
Last Date of Bid Submission
10-01-2023
Closed
Work Detail
Expression Of Interest Are Invited For Engagement Of External Audit Firm To Achieve The Core Objectives Of This Assignment As Stated Above, The Audit Subject Of This Terms Of Reference Is Considered As A Special Purpose Contractual Agreement Audit For Which, In Addition To Compliance With International Standards As Explained Below, The Auditor Needs To Take Into Consideration The Islamic Development Reporting Requirements And Compliance With Islamic Development Procurement Guidelines. The Shortlisting Criteria The Auditing Firm Must General Experience In The Preparation Of Financial Statements (Auditing) In Civil Works Contract Within The Last 10 Years. Demonstration Of Effective Organizational/ Managerial Structure And Availability Of Suitably Experience Key Personnel Relevant To The Assignment, Consisting Of Professional Team Lead/Project Manager, Senior Auditor And Associate Auditor, Etc. Demonstration Of Firms Professional And Or Legal Status Demonstration Of At Least Seven Similar And Related Assignments Carried Out In The Last Five Years Demonstration Of Four Such Assignment Carried In Donor Funded Projects Isdb, Wb, Afdb Etc Will Be Added Advantage Demonstrate Current Membership Of Professional Associations. The Consulting Services For The Engagement Of An External Audit Firm For The Qualization Of Minna Kataergi- Bida Road Project (82Km) In Niger State (The Services) Includes; To Enable The Auditor To Express A Professional Opinion As To Whether (I) The Project Financial Statements (Pfs) Show True And Fair View Of The ProjectS Financial Position As Of As At 31 Jan 2022 And Funds Receipts And Expenditures Incurred During The Period Then Ending. (Ii) Expenditures Reimbursed On Basis Of Statements Of Expenditures Are Eligible To Bank Financing And Are Reflected On The Pfs, And For This Purpose, The Auditing Firm Shall Carry Out Whatever Necessary Examinations Of The Statements And Underlying Records And Control Demonstration Of Firms Professional And Or Legal Status, Systems. The Audit Opinion Should Also State Whether The Procurement Guidelines Of The Islamic Development Bank Have Been Properly Applied And In Accordance With The ProjectS Financing Agreement. Tender Link : Https://Etenders.Com.Ng/Niger-State-Ministry-Of-Works-And-Infrastructural-Development-Request-For-Expression-Of-Interest-For-Engagement-Of-External-Audit-Firm/
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