Tenders Are Invited For Academies Program Audit. The Search For The External Auditor Is The Objective Of The Terms Of Reference Presented Here. The Selected Auditor Must Express A Professional And Independent Opinion On The Financial Report Prepared By Play International For The Expenses Incurred For The Implementation Of The Project: - The Financial Statements Of The Project/Program Give A True And Fair View, In All Material Respects, Of The Expenditure Actually Incurred And The Revenue Actually Received For The Project/Program During The Period Covered By The Audit; - The Funds Allocated To The Project / Program Are, In All Their Significant Aspects, Used (In Accordance With The Applicable Contractual Conditions; Expenditure Complies With The Rules Of Good Financial Management, Assessed In Particular With Regard To The Eligibility Criteria (See Appendix 6.3 Nomenclature Of Findings And Anomalies). - The Internal Control System Put In Place And Used By The Entity To Manage The Risks Linked To The Achievement Of The Project / Program Objectives Was Adequately Designed And Operated Effectively During The Period Covered By The Audit; - The Contracts Were Awarded In Accordance With The Rules In Force And In Compliance With The Principles Of Economy, Efficiency, Transparency And Equity; The Aim Is To Check That All Funds Paid Into The Project Account Have Been Used In Accordance With The Purposes Stipulated In The Financing Agreement Signed With Afd. Period To Audit: 11/12/2022 08/31/2023 (Multi-Annual) The First Audit Report Will Cover The Period From 11/12/2022 To 08/31/2023. This Contract Concerns The Financial Years 2022, 2023, 2024 And 2025. The Last Period Covered By These Terms Of Reference Will Be The Year 2025. Tender Link : Https://Www.Coordinationsud.Org/Appels-Doffres/?_Localisations=Afrique%2Casie%2Cmoyen-Orient
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