Consultant-friend to Carry out the Accounting and Financial Audits (exercises 2023,... Tender

Procurement Summary

Country : Congo

Summary : Consultant-friend to Carry out the Accounting and Financial Audits (exercises 2023, 2024 and Closing)

Deadline : 23 Dec 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 93557281

Document Ref. No. :

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The services provided for this contract consists in (i) to give an opinion on the fact that the financial statements have been prepared, in all their significant aspects, in accordance with international standards of audit enacted by the Council of International Audit Standards and insurance (IAASB) or to international standards of higher public finance control institutions set by the International Organization of Higher Public Finance Control Institutions (Intosai) or to national audit standards; (ii) Establish a Report on the financial statements and communicate it as required by international standards, based on its conclusions and, (iii) ensure that the resources made available to the project are used for the purposes for which they have been granted. The mission will concern exercises 2023, 2024 and closing, (iv) the process of passing and managing goods, works according to the procedures of the bank, including the archiving of tender files and performance Service contract providers, (v) Ensure that the physical advancement state of the project corresponds to the outlet funds ...

Documents

 Tender Notice