Accounting and Financial Audit of the PAMSFI Project in Guinea - Financial Years... Tender

Procurement Summary

Country : Guinea

Summary : Accounting and Financial Audit of the PAMSFI Project in Guinea - Financial Years 2022 and 2023 - PAMSFI

Deadline : 01 Jun 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 83220282

Document Ref. No. :

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tenders are invited for Accounting and Financial Audit of the PAMSFI Project in Guinea - Financial Years 2022 and 2023 - PAMSFI

The services provided for under this contract include the services of the audit of the
accounts of the aforementioned project for the 2022 and 2023 financial years. These
services include: the verification of the financial statements of the project, of all the
statements of expenditure presented in support withdrawal requests, the
examination of expenditures to determine if they are admissible with regard to the
financing agreements and the evaluation report, the analysis of the movement of
funds on the special accounts linked to the project. Establishment of an opinion on
compliance with Bank procedures and on the balance of special accounts at the end
of the financial year, the adequacy between the financial transactions carried out and
the periods considered, as well as the balances at the end of these periods, deemed
admissible and correct, verification of the management and use of special accounts
in accordance with the financing agreement and whether the controls applicable to
this mode of disbursement are adequate. It is also planned to verify the compliance
of the procurement processes implemented with the provisions of the Financing
Agreement for the PAMSFI project for the aforementioned financial years 2022 and
2023

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice