Tenders Are Invited For Recruitment Of A Firm In Charge Of Audit Of Financial Statements

Tenders are invited for Recruitment of a Firm in Charge of Audit of Financial Statements The services provided under this contract include: - Carrying out the audit of the financial statements in order to allow the auditor to express an independent professional opinion on the financial situation of the Project PREGODI and to ensure that the resources made available to the project are used for the purposes for which they were granted. - Carrying out the audit in accordance with international standards - Particular attention to Fraud and Corruption with evidence - Assessment of compliance with regulatory and legislative texts by the Management Unit Project coordination, to detect cases of non-compliance - Communication with those responsible for the Project Coordination Unit, on audit points relating to governance - Implementation of appropriate audit procedures in response to identified risks/anomalies - Verification of the Project Financial Statements prepared according to accounting principles - The statement of reconciliation of funds received from the Bank with funds disbursed by the Bank as indicated on the financial statements - The detailed list of fixed assets acquired during the financial year on the funds of the project indicating the dates of acquisition, the values and their operating status. - Verification of all certified expenditure statements (ECD) used by the project as a basis for requests to withdraw funds from the Bank - Examination of all Special Account transactions relating to project/program [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