Award of Contract - Drc - Cabinet in Charge of the Audit of the Financial States... Tender

Procurement Summary

Country : DR Congo

Summary : Award of Contract - Drc - Cabinet in Charge of the Audit of the Financial States of the National Road Rehabilitation Project N ° 1, Kinshasa/n-djili -batshamba Section for the Years 2021, 2022 and ...

Deadline : 14 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98247434

Document Ref. No. :

Competition : ICB

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AFRICAN DEVELOPMENT BANK (AFDB)

DR Congo

Tender Details

Award of contract - DRC - Cabinet in charge of the audit of the financial states of the national road rehabilitation project n ° 1, Kinshasa/N-Djili -Batshamba section for the years 2021, 2022 and 2023 - RN1


The general objectives of the audit of the financial statements of the project for the financial year 2021, 2022 and 2023 are as follows: obtaining reasonable insurance that the financial statements taken as a whole does not include significant anomalies, that these result fraud or errors, and consequently, to be able to express an opinion indicating whether the financial statements have been prepared, in all their significant aspects, in accordance with the applicable financial information repository; obtaining reasonable insurance that the resources are used from Optimal way in project operations by ensuring that the physical achievements of the project correspond to the funds paid and the calendar of funds; To account for financial statements and to communicate as required by ISA standards in accordance with its own conclusions.

Documents

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