Constitution of a Restricted List of Firms Responsible for Audit Tender, Cameroon - 60269255

Procurement Summary

Country : Cameroon

Summary : Constitution of a Restricted List of Firms Responsible for Audit

Deadline : 18 Jan 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 60269255

Document Ref. No. : 003/2021/AIMI/MINADER-MINEPIA/ACEFA/CSPM

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PROGRAMME D'AMELIORATION ET DE LA COMPETITIVITE DES EXPLOITATIONS FAMILIALES AGROPASTRALE
Secretariat of the National Coordinator of the PCP-ACEFA, located in Yaoundé Golf, Avenue Jean Paul II, BP4081 Yaoundé, Fax: 222 20 36 49, Tel: 222 20 36 48
Cameroon
Email :acefac2d@yahoo.fr.

Tender Details

Expression of Interest are invited for Constitution of a Restricted List of Firms Responsible for Audit of the System of Internal Control of the Financing Section of the Consolidation and Sustainability Program of the Agropastoral Council (Pcp-Acefa).

Publish On: 23-11-2021 14:26:56
Closing Date: 18-01-2022
Closing Time: 13:00:00

This study aims to:
assess the internal control system put in place,
assess the effectiveness, relevance and efficiency of control activities at levels 1, 2 and 3,
give an opinion on the internal control reports from the point of view of the quality and relevance of the information they contain on the risks weighing on the financing component of the PCP-ACEFA,
comment on the follow-up to recommendations from previous audits as well as those made by internal auditors,
produce an audit report including an opinion on the effectiveness, efficiency and relevance of the ICS and recommendations for improving it.

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

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