Expression of Interest For Audit Firm

Expression Of Interest Are Invited For Audit Firm For The Audit Of The Accounts For The Years Ended 31/12/2023, 30/11/2024 And 31/12/2025 - Padcre-Ceeac. The General Objectives Of The Auditor Are: 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 Project Books Of Accounts Form The Basis For The Preparation Of 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 Put In Place Adequate Internal Controls While Maintaining Documentation Of All Transactions. 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 Loan/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 Produce A 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