GTR 65235554
Tenders Are Invited For Audit Of Project Accounts (3 Components) For The Financial Years 2021-2022- 2023 And Closure Of The Project - Covid Project
NCB — National Competitive Bid
Closed
Africa
Tender Information
GTR Reference
65235554
Tendering Authority
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Tender No
5900155016263 et DON 21001555041466
Financer Name
African Development Bank (AfDB)
Work Title
Tenders Are Invited For Audit Of Project Accounts (3 Components) For The Financial Years 2021-2022- 2023 And Closure Of The Project - Covid Project
Bid Type
NCB — National Competitive Bid
Country
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Geographical Region
Africa
Political Region
Arab World,African Union
Last Date of Bid Submission
10-06-2023
Closed
Work Detail
Tenders Are Invited For Audit Of Project Accounts (3 Components) For The Financial Years 2021-2022- 2023 And Closure Of The Project - Covid Project The Services Provided Under This Contract Include: (I) Obtaining Reasonable Assurance That The Financial Statements Taken As A Whole Are Free From Material Misstatement, Whether Due To Fraud Or Error; (Ii) Obtain An Opinion On Whether The Financial Statements Have Been Prepared, In All Material Respects, In Accordance With The Applicable Financial Reporting Framework; (Iii) Obtain Reasonable Assurance That The Project Books Of Accounts Form The Basis For The Preparation Of The Project Financial Statements (Pfs) By The Project Implementation Unit And Are Prepared To Reflect The Financial Operations Of The Implementation Unit Of The Project ; (Iv) Express An Independent Professional Opinion On The Financial Situation Of The Project, Verify That Project Funds Have Been Used For The Intended Purposes And In Accordance With The Provisions Of The Grant Agreements; (V) Obtain Reasonable Assurance Regarding The Achievement Of The Objectives Of The Project Component By Ensuring That The Physical Outputs Of The Project Correspond To The Funds Disbursed; The Technical Report Of The Implementation Of Component 3 Of The Project Provides Sufficient Information And Data To Enable Users To Fully Assess The Achievements; And (Vi) Report On The Financial Statements And Communicate Its Own Conclusions As Required By Auditing Standards. (V) Obtain Reasonable Assurance Regarding The Achievement Of The Objectives Of The Project Component By Ensuring That The Physical Outputs Of The Project Correspond To The Funds Disbursed; The Technical Report Of The Implementation Of Component 3 Of The Project Provides Sufficient Information And Data To Enable Users To Fully Assess The Achievements; And (Vi) Report On The Financial Statements And Communicate Its Own Conclusions As Required By Auditing Standards. (V) Obtain Reasonable Assurance Regarding The Achievement Of The Objectives Of The Project Component By Ensuring That The Physical Outputs Of The Project Correspond To The Funds Disbursed; The Technical Report Of The Implementation Of Component 3 Of The Project Provides Sufficient Information And Data To Allow Users To Fully Assess The Achievements; And (Vi) 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 : Https://Www.Afdb.Org/En/Projects-And-Operations/Procurement
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Tender Value
Ref. Document
Tender Documents
Global Tender Document
12e92267-524c-443c-92f2-715105448a2e.pdf
Attachments
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- Publication Document (Tender Document / Tender Notice)
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