Tenders Are Invited For Multinational - Accounting And Financial Audit Relating To The Detailed Studies Of The Construction Project Of The Bridge Over The Ntem River
Tenders Are Invited For Multinational - Accounting And Financial Audit Relating To The Detailed Studies Of The Construction Project Of The Bridge Over The Ntem River
Tenders Are Invited For Multinational - Accounting And Financial Audit Relating To The Detailed Studies Of The Construction Project Of The Bridge Over The Ntem River In The Kribicampo-Bata Multinational Road Axis Linking Cameroon And Equatorial Guinea 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 :
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