Expression of Interest For Service Contract Of An Audit Firm For The 2022 Financial Years ; 2023 And 2024 Of Pacem

Expression Of Interest Are Invited For Service Contract Of An Audit Firm For The 2022 Financial Years ; 2023 And 2024 Of Pacem, Financed By The African Development Bank (Adb) The Services Provided For Under This Contract Will Generally Enable The Audit Of Financial Statements (Efp) To Be Conducted And The Following General Objectives To Be Achieved: Obtain Reasonable Assurance That The Financial Statements Taken As A Whole Are Free From Material Misstatement, Whether Due To Fraud Or Error; Obtain An Opinion On Whether The Financial Statements Have Been Prepared. In All Material Respects, In Accordance With The Applicable Financial Reporting Framework; Obtain Reasonable Assurance That The Books Of Accounts For The Project Form The Basis For The Preparation Of The Project Financial Statements (Pfs) By The Project Implementation Unit And Are Prepared To Reflect The Financial Transactions Of The Project And That The Implementation Unit Of The Project Has Established Adequate Internal Controls While Keeping Supporting Documents For All Operations; Express An Independent Professional Opinion On The Financial Situation Of The Project, Verify That The Project Funds Have Been Used For The Intended Purpose And In Accordance With The Provisions Of The Grant Agreement; Obtain Reasonable Assurance Regarding The Achievement Of Project Or Program Objectives By Ensuring That The Physical Achievements Of The Project Correspond To The Funds Disbursed And The Schedule Of Disbursements; The Technical Report Of The Project Or Program Provides Sufficient Information And Data To Enable Users To Fully Assess The Achievements Of The Project; And Report On The Financial Statements And Communicate Its Own Conclusions As Required By Auditing Standards. [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link :