Expression of Interest For Recruitment Of A Consulting Firm For The Audit Of Public Enterprises

Expression of Interest for Recruitment of a Consulting Firm for the Audit of Public Enterprises. Under the authority of the General Directorate of Financial Oversight, the selected consulting firm will: Provide an objective opinion on the accuracy and reliability of the accounts. Assess internal control systems. Evaluate compliance with public procurement procedures in accordance with applicable laws and regulations. Detect instances of fraud, corruption, or abuse in resource management. Evaluate management practices and identify potential dysfunctions. Make recommendations to improve performance and strengthen governance. Scope of Work: The auditing firm will specifically: Evaluate internal control systems to understand the financial and accounting organization of the enterprises, identify strengths and weaknesses, and highlight potential risks. Conduct audits of public enterprises by examining financial statements to verify their accuracy and compliance with Mauritanian accounting and tax standards, and to provide an independent and objective assurance of their financial performance and cash flows. Assess compliance with procurement procedures according to national legislation. Evaluate the overall management of public enterprises in terms of financial performance, resource mobilization, and cost-effective use of resources. [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