Tenders Are Invited For Accounting And Financial Audit Firm

Tenders are invited for Accounting and Financial Audit Firm for the Financial Year September 1, 2022 to the Project Closing Date (March 31, 2024) - Parej The objective of the services is to present a professional and independent opinion on the financial situation of the project at the end of this financial year, as well as on the funds received and the expenditures made during the period from September 1, 2022 until the closing date in accordance with the project financial statements. When carrying out the audit, it will be particularly important to ensure that: All external resources were used in accordance with the provisions of the MDTF YEI grant letter of agreement, in the interest of economy and efficiency, and only for the purposes for which they were provided. The goods and services financed were the subject of contracts awarded in accordance with the provisions of the applicable financing agreement letter. All files, accounts and records were kept for the various operations relating to the project. There should be clear correspondences between the books of accounts and the reports submitted to the AfDB. The special account was maintained in accordance with the provisions of the applicable financing agreement letter. The project accounts were prepared based on the systematic application of relevant international accounting standards; they give a faithful image of the financial situation of the project at each end of the financial year as well as the resources received and the expenditure made during the financial year. [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