ROGRAMME SUR LES FILETS SOCIAUX « JIGISEMEJIRI » has floated a tender for Consultant Service : For the Financial and Accounting Audit of the 2020, 2021 and 2022 Exercises of the State Resource Deployment Project and Decentralization for Service Improvement. The project location is Mali and the tender is closing on 27 Sep 2019. The tender notice number is , while the TOT Ref Number is 36387216. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Mali

Summary : Consultant Service : For the Financial and Accounting Audit of the 2020, 2021 and 2022 Exercises of the State Resource Deployment Project and Decentralization for Service Improvement

Deadline : 27 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36387216

Document Ref. No. :

Competition : ICB

Financier : World Bank (WB)

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ROGRAMME SUR LES FILETS SOCIAUX « JIGISEMEJIRI »
2 nd floor, procurement ACI 2000, rue 329, door 120 Bamako Tel: +223-20221615/20221617 Email : msako@jigisemejiri.org, acisset@jigisemejiri.org, dtall@jigisemejiri.org
Mali
Email :msako@jigisemejiri.org, acisset@jigisemejiri.org, dtall@jigisemejiri.org

Tender Details

Tenders are invited for Consultant Service : For the Financial and Accounting Audit of the 2020, 2021 and 2022 Exercises of the State Resource Deployment Project and Decentralization for Service Improvement.

PROJECT NAME : STATE RESOURCE DEPLOYMENT PROJECT AND DECENTRALIZATION FOR SERVICE IMPROVEMENT

Reference number : Reference number (according to the Procurement Plan): No. 19 GPP consulting service in Word version of 25 February

The Government of the Republic of MALI has obtained a Project Preparation Advance (PPA V268) from the International Development Association (IDA) to finance the preparation of the State Resource Deployment and Decentralization for Improvement Project. Mali and intends to use part of the amount of this amount to make the payments under the following contract: Selection of a Cabinet Consultant for the Financial Audit and Accounting of Fiscal Years 2020, 2021 and 2022 State Resources Deployment and Decentralization Project for Improving Services.

The services consist mainly of conducting an audit of the State Resources Deployment and Decentralization Project for the Improvement of Services in accordance with the International Standards on Auditing (ISA) issued by the International Federation of Experts -accountable to IFAC and include audit tests and procedures and audits that the auditor considers necessary in the circumstances.

The auditor will ensure among other things that:

All resources made available to the Project have been used in accordance with the provisions of the applicable Financing Agreements, for the sake of economy and efficiency, and only for the purposes for which they were provided to the Financing Agreement ;
Procurement of goods and services financed was procured in accordance with the provisions of the two applicable financing agreements based on the World Bank`s procurement procedures and was properly recorded in the project`s books of account;
Procurement controls will include, inter alia, procurement and contract / contract award documents:
The sales revenue from bidding documents - DAO as well as the interest income from the bank accounts are correctly accounted for in the books of the Project and reflected in the annual financial statements;
All necessary records, accounts and paperwork were kept for different Project operations (including expenses covered by statements of expenditure or special account). There should be clear correspondence between the account books and the reports presented to the funders.
The Designated Account is managed in accordance with the provisions of the financing agreements;
The project accounts have been prepared on the basis of the application of SYSCOHADA Accounting System standards (revised where applicable) and give a true and fair view of the financial position of the Project at the end of the financial year, as well as the resources received. and expenditures made during the year ended on that date;
The overall financial performance of the Project is satisfactory, in particular by comparing the achievement of program activities against the performance indicators as described in the project documents and identifying all the shortcomings and delays as well as their reasons (the Auditor will make a special mention assessment of the performance of the fiduciary management of the project);
The allocation of resources to activities, categories of expenditure and components is respected and any derogation is justified;
Ineligible expenses in the requests for reimbursement of funds identified during the audit have been reimbursed to the Designated Account. These expenses will be the subject of a separate note in the audit report;
The Project`s obligations in terms of periodic financial reporting, internal audit, external audit, procurement (compliance with procedures: periodic updating and approval of the procurement plan by IDA, advertising, etc.) ), planning and budgeting and the holding of meetings of the Steering Committee or of the proceeding in lieu thereof.
The total duration of each Mission is a maximum of 30 days per financial year from the date notified to the Audit Firm by the Client for the start of the mission concerned.

SOCIAL NETWORK PROGRAM "JIGISEMEJIRI" ACI 2000, rue 329, door 120 Bamako - Mali, Tel: (00223) 20 22 16 15/20 22 16 17, 2 nd floor, procurement office. Email: msako@jigisemejiri.org, acisset@jigisemejiri.org, dtall@jigisemejiri.org

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

Documents

 Tender Notice