Multinational - Accounting and Financial Audit Relating to the Detailed Studies of... Tender

Procurement Summary

Country : Gabon

Summary : Multinational - Accounting and Financial Audit Relating to the Detailed Studies of the Construction Project of the Bridge over the Ntem River

Deadline : 20 Mar 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 79806966

Document Ref. No. : AMI N° /CEEAC/COM/CATI/STRFF/2022

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Multinational - Accounting and Financial Audit Relating to the Detailed Studies of the Construction Project of the Bridge over the Ntem River in the Kribicampo-Bata Multinational Road Axis Linking Cameroon and Equatorial Guinea

The services include consultancy services for:
 Formulation of an opinion on the financial statements of the project;
 Verification of compliance with the provisions of the Grant Agreement and Bank procedures: (i) the use of resources made available to the project; (ii) disbursement and use of counterpart funds; (iii) procurements and goods and services financed by
the Grant; (iv) maintaining the Special Account and the Counterpart Account; (v) preparation and presentation of project financial statements by the Executing Agency; (vi) the supporting documents produced and the conservation of documents and accounting books relating to project activities;
 Verification of the adequacy and effectiveness of the accounting system and the internal control system used by the Project Executing Agency;
 Identification and assessment of fraud and corruption risks related to the implementation of funded activities;
 Evaluation of compliance with regulatory and legislative texts by the Executing Agency;
 Verification of certified statements of expenditure (ECD) used by the project as the basis for requests for disbursement of Grant resources;
 Examination of the eligibility of the expenses incurred with regard to the provisions of the Grant Agreement and the appraisal report (Project Information Memorandum - PIM);
 The formulation of a professional and independent Opinion on the financial situation of the project at the date of its completion;
 Preparation of a “Letter to Management” summarizing best practices, anomalies, non-conformities observed and specific weak points as well as recommendations for their improvement.

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

Documents

 Tender Notice