Expression of Interest For Audit Firm To Audit Of The Annual Project Financial Statements

Expression of Interest are invited for Audit Firm to Audit of the Annual Project Financial Statements Audit Objective The audit of the project financial statements shall enable the auditor to express independent opinions on: 1. Fair Presentation of the Financial Statements:l whether the project financial statements present fairly, in all material respects, or give a true and fair view of the projects financial position, its financial performance and cash flows in accordance with the accounting and reporting framework applicable for the project (as specified in the Notes to financial statements) 2. Use of funds: whether the proceeds of the RGC funds of the project were used only for the purpose(s) of project. Responsibilities of Management 1. The Project Management shall prepare the projects financial statements before the commencement of the services of the Auditor. 2. The Projects financial statements should include the following: 3. A statement of Source and Uses of Funds; 4. Statement of Project Expenditures Accounts; 5. Designated Account Reconciliation; 6. Bank and cash reconciliation; and Any additional schedules, as necessary (e.g., bank book and cash book, advance register, and fixed asset list). Additionally, Project Management Unit will prepare and sign the following documents, which will be included in the audited financial statements: Tender Link : https://www.enabel.be/public-procurement/