Preselection of Firms for the Financial and Accounting Audit of the Reform Project Tender

Procurement Summary

Country : Cameroon

Summary : Preselection of Firms for the Financial and Accounting Audit of the Reform Project

Deadline : 13 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41544782

Document Ref. No. :

Competition : ICB

Financier : World Bank (WB)

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PROGRAMME NATIONAL DE DÉVELOPPEMENT PARTICIPATIF
Pont Dragages, après le Rond point Bastos. Entrée UNESCO et PNUD, Tel: (+237) 222 21 36 64
Cameroon
Email :atteyondobo@gmail.com
URL :https://www.pndp.org/

Tender Details

Expression of Interest are invited for Relating to the Preselection of Firms for the Financial and Accounting Audit of the Reform Project of the Information and Communication Technologies Sector (Prstic) for the Whole Period of PPA V2250-Cm- and Possibly for the First Year of Implementation of the Project.

Consistency of the services
Specifically, the audit of the Project will be carried out in accordance with international auditing standards (ISA) decreed by the IFAC and will include the tests and audit procedures as well as the verifications that the auditor deems necessary in the light of the circumstances.
The auditor will ensure that:
a) All the Bank`s resources have been used in accordance with the provisions of the applicable Preparation Funds agreement, in the interests of economy and efficiency, and only for the purposes for which they were provided;
b) The acquisitions of goods and services financed were the subject of contracts concluded in accordance with the provisions of the applicable financing agreements based on the procurement procedures of the World Bank and were properly recorded in the accounting books;
c) All the necessary files, accounts and entries have been kept for the various operations relating to the Project (including the expenses covered by statements of expenditure or financial monitoring reports);
d) The Designated Account will be managed in accordance with the provisions of the financing agreement;
e) The Project account has been prepared on the basis of the systematic application of the OHADA Accounting System standards and gives a true picture of the financial situation of the Project at closing, as well as of the resources received and the expenses incurred during the years ended. to this date ;
f) The overall financial performance of the Project is satisfactory;
g) The fixed assets of the Project are real and correctly valued and the ownership of the Project or of the beneficiaries over these assets is established in accordance with the financing agreement;
h) Expenses ineligible in the Fund reimbursement requests 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.
In accordance with IFAC standards, the auditor should pay particular attention to the following points:
a) Fraud and Corruption: In accordance with standard ISA 240 (Taking into account the risk of fraud and error during the audit of the accounts), the auditor must identify and assess the risks of fraud, obtain or provide sufficient audit evidence analysis of these risks and appropriately deal with identified or suspected fraud.
b) Laws and Regulations: The auditor must comply with standard ISA 250 (Taking into account the risk of anomalies in the accounts resulting from non-compliance with legal and regulatory texts).
c) Governance: Communication with the project managers in charge of Governance of significant audit points in accordance with standard ISA 260 (Communication on the mission with the people in charge of Governance).
d) Risks: In order to reduce the audit risks to a relatively low level, the auditor will implement the appropriate audit procedures in response to the risks of anomalies identified at the end of his assessment. This is in accordance with standard ISA 330 (Audit procedures implemented by the auditor at the end of his risk assessment).

4. Submission of tenders
Submission of expressions of interest:
Interested Consultants can obtain additional information at the address below at the following times: 8:00 a.m. to 5:00 p.m. local time.
Events must arrive no later than April 13, 2020 at 3 p.m., in a sealed envelope or in electronic form at the address below:
Either transmitted electronically to the following emails:
pndp_cameroun@yahoo.fr with copy to boubematcha@yahoo.fr and attyondobo@gmail.com.
Either deposited in six (06) copies or one (01) original copy and five (05) copies at the National Coordination Unit of the PNDP, at a place called dredging bridge, after the residence of the Ambassador of Côte d Ivoire, no away from the offices of the United Nations Educational, Scientific and Cultural Organization / UNESCO and the United Nations Development Program / UNDP with the mention:
" CALL FOR EXPRESSIONS OF INTEREST
N ° 007 OF MARCH 10, 2020 FOR THE PRESELECTION OF FIRMS FOR THE FINANCIAL AND ACCOUNTING AUDIT OF THE REFORM PROJECT OF THE INFORMATION AND COMMUNICATION TECHNOLOGIES SECTOR (PRSTIC) FOR THE WHOLE PERIOD OF PPA V2250-CM- AND POSSIBLY FOR THE FIRST YEAR OF IMPLEMENTATION OF THE PROJECT ”.



Type: Call for expressions of interest

Closing Date: 2020-04-13

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

Documents

 Tender Notice