GTR 99073502

Tenders Are Invited For External Financial Audit Of Grants

ICB — International Competitive Bid Closed Western Asia
Tender Information
GTR Reference
99073502
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders Are Invited For External Financial Audit Of Grants
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Asia
Political Region
Arab World1,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
25-07-2025 Closed
Work Detail
Tenders are invited for External Financial Audit of Grants. Deadline for Submission: 25th July 2025 SCOPE OF WORK: 1- Project Overview: The project aims to enhance agricultural sustainability in vulnerable communities using permaculture for climate resilience. It involves young people, runs community awareness campaigns, and utilizes permaculture techniques for effective water management. Additionally, it engages local stakeholders to tailor project technologies to their specific needs and conducts educational programs about climate change and sustainable farming. 2- Objective of the Audit The objectives of the audit are to: Provide an independent professional opinion on the projects financial statements, which includes an opinion on the eligibility of expenditure, compliance with the relevant legal agreements and if those funds have been used for their intended purposes. Verify that the financial statements provide a true picture of the projects finances. Verify plausibility of expense items. Verify that the use of funds is in accordance with the objectives and results as outlined in the project proposal, as well as any changes to those, that have been communicated or not, to the contracting authority. Verify that the Project funding provided has, in all material respects, been used in conformity with the applicable Contractual Conditions, and to facilitate determination with the Entity of any balance of funding which is payable or recoverable. The agreement/contractual terms and conditions referred to in this audit are set out in the grant Agreement signed between KNH Luxembourg and Fair Trade Lebanon. Verify compliance of expenses with budget items. Verify that the relevant procedures have been applied according to the grant agreements with KNH Luxembourg. Verify that the procedures of procurement of goods, services, civil works, consulting and any other contracts made during the period audited, have met the requirements provided by the country regulations for small and medium sized entities and / or other applicable regulation Tender Link : https://www.daleel-madani.org/calls-for-proposal
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
6bfe1465-bbe3-469c-b8b1-41b5e16e0524.pdf
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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