Provision of Accounting and Financial Audit Services for the Road Rehabilitation... Tender

Procurement Summary

Country : Togo

Summary : Provision of Accounting and Financial Audit Services for the Road Rehabilitation and Transport Facilitation Project

Deadline : 28 Mar 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 80058702

Document Ref. No. : 150/MTP/CAB/SG/DGTP/DCIC &PRMP&USEP

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 Provision of Accounting and Financial Audit Services for The Road Rehabilitation and Transport Facilitation Project on The CU9 Lomé-Cinkasse-Ouagadougou corridor, closing exercise (January 1, 2023 to June 30, 2024) - CU9.

The services provided for under this contract include: (i) verification of the quality of the accounting documents prepared as well as the expenditure incurred, (ii) control of the internal control system by identifying anomalies and weaknesses, (iii) the assessment of the degree of conformity of the financial statements with the financial commitments contained in the loan/grant agreements (donor and national resources allocated), (iv) the formulation of an opinion on the financial statements of the Project and (v) the control of the conformity and regularity of the procurement procedures implemented for the procurements carried out under the project according to the national procurement system and subject to ex-post review.

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

Documents

 Tender Notice