Consultancy Services to Undertake The Single Tender - 54747740

Procurement Summary

Country: Djibouti

Summary: Consultancy Services to Undertake The Single and Final Financial Audit of Strerp Somalia Project

Deadline: 16 Jul 2021

Posting Date: 02 Jul 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 54747740

Document Ref. No.: C/IGAD/01/21

Competition: ICB

Financier: Other Funding Agencies

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

66170000 - Financial consultancy, financial transaction processing and clearing-house services
79410000 - Business and management consultancy services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Expression of Interest are invited for Consultancy Services to Undertake The Single and Final Financial Audit of Strerp Somalia Project for the Period from Inception of the Project to Project Closing Date, 31st July 2017 And Ending 30th September 2021.
5. Summary of the services to be provided under the contract include, but not limited to, the following;
a) To provide reasonable assurance as to whether the financial statements as a whole are free from material misstatement, whether due to fraud or error. The conduct of an audit allows the auditor to express an opinion on whether the financial statements are prepared in all material respects, in accordance with an applicable financial reporting framework.

b) To provide reasonable assurance that the project books of accounts provide the basis for preparation of the Project Financial Statements (PFSs) by the Project/Program Implementing Agency (IA) and are established to reflect the financial transactions in respect of the project and that the PIU maintained adequate internal controls and supporting documentation for transactions.

c) To enable the auditors to express an independent professional opinion on the financial position of the Project, to assure that the Project funds have been used for their intended purposes and in accordance with the provisions of the Grant Agreement(s).

d) To obtain reasonable assurance about the achievement of project/program objectives by matching project/programs physical outputs and achievements to funds disbursed and the timing of the flows. The project/program technical report provides sufficient information and data to enable users to fully appreciate project/program achievements; and

e) To report on the financial statements and communicate as required by auditing standards in accordance with the auditor-s findings.
Deadline: 16 July 2021 at 2:00 PM East African time .

Documents

 Tender Notice