Accounting and Financial Audit of the Study Tender, Gabon - 75983748

Procurement Summary

Country : Gabon

Summary : Accounting and Financial Audit of the Study

Deadline : 23 Jan 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 75983748

Document Ref. No. :

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Accounting and Financial Audit of the Study

Accounting and Financial Audit of the Study Relating to the Feasibility Studies for the Project to Build a Bridge over the Oubangui River

The services include consultancy services for:
 Formulation of an opinion on the financial statements of the project;
 Verification of compliance with the provisions of the Grant Agreement and Bank procedures: (i) the use of resources made available to the project; (ii)
disbursement and use of counterpart funds; (iii) procurements and goods and services financed by the Grant; (iv) maintaining the Special Account and the
Counterpart Account; (v) preparation and presentation of project financial statements by the Executing Agency; (vi) the supporting documents produced
and the conservation of documents and accounting books relating to project activities;
 Verification of the adequacy and effectiveness of the accounting system and the internal control system used by the Project Executing Agency;
 Identification and assessment of fraud and corruption risks related to the
implementation of funded activities;
 Evaluation of compliance with regulatory and legislative texts by the Executing Agency;
 Verification of certified statements of expenditure (ECD) used by the project
as the basis for requests for disbursement of Grant resources;
 Examination of the eligibility of the expenses incurred with regard to the
provisions of the Grant Agreement and the appraisal report (Project
Information Memorandum - PIM);
 The formulation of a professional and independent Opinion on the financial
situation of the project at the date of its completion;
 Preparation of a “Letter to Management” summarizing best practices,
anomalies, non-conformities observed and specific weak points as well as
recommendations for their improvement.

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

Documents

 Tender Notice