Accounting and Financial Audit of the Study Tender - 75983748

Procurement Summary

Country: Gabon

Summary: Accounting and Financial Audit of the Study

Deadline: 23 Jan 2023

Posting Date: 12 Dec 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 75983748

Document Ref. No.:

Competition: ICB

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