Audit Firm Related to Accounting and Financial Auditing for Fiscal Years 2022, 2023... Tender

Procurement Summary

Country : Sao Tome and Principe

Summary : Audit Firm Related to Accounting and Financial Auditing for Fiscal Years 2022, 2023 and 2024

Deadline : 17 Feb 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 77900135

Document Ref. No. :

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Audit Firm Related to Accounting and Financial Auditing for Fiscal Years 2022, 2023 and 2024 - Zuntamon Lci

The services provided for under this recruitment include :
(i) obtain reasonable assurance that the financial statements taken as a whole are free from material misstatement, whether due to fraud or error; (ii) obtain reasonable assurance that the project books of accounts form the basis for the preparation of the project financial statements (PFS) by the project implementation unit and are prepared to reflect the financial transactions of the project and that the project implementation unit project implementation has adequate internal controls in place while maintaining documentation of all transactions; (iii) express an independent professional opinion on the financial situation of the project, verifying that the project
funds have been used for the intended purpose and in accordance with the provisions of the grant agreement

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

Documents

 Tender Notice