Recruitment of an Audit Firm for the Accounts of the BID MAU 1030 Credit Financial... Tender

Procurement Summary

Country : Mauritania

Summary : Recruitment of an Audit Firm for the Accounts of the BID MAU 1030 Credit Financial Year 2022 to 2025

Deadline : 24 Feb 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 62950938

Document Ref. No. :

Financier : Islamic Development Bank (ISDB)

Purchaser Ownership : -

Tender Value : Refer Document

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Tender Details

Expression of Interest are invited for Recruitment of an Audit Firm for the Accounts of the BID MAU 1030 Credit Financial Year 2022 to 2025

The Government of the Islamic Republic of Mauritania has received funding from the Islamic Development Bank (IDB), to finance the cost of the Project to Strengthen the Teaching and Learning of Mathematics, Science and Technology (STD)

The development objective of the project is to produce more and better qualified secondary school graduates by promoting innovation and expanding access to quality education services and experimentation in science subjects. .

The project will be implemented over four (04) years and includes a wide range of activities divided into four (04) components as follows:

Component 1: “Improve the qualifications of teachers and inspectors”,
Component 2 “Strengthening experimentation in teaching and learning
Component 3 "Stimulating innovation at school level" includes sub-components
Component 4 "Support for project management"
OBJECTIVE OF THE PROJECT AUDIT

The objective of the audit of the Project Financial Statements (EFP) is to enable the auditor to express an independent professional opinion on the financial situation of the project at 31/12/2022, 31/12/2023, 31/12/2024 and 31/12/2025, and verification of the use of funds before each request for replenishment, and to ensure that the resources made available to the project are used for the purposes for which they were granted . Express an independent and professional opinion on the adequacy of the project's internal controls; and to give its opinion on compliance with the covenants of the financing agreement(s) and applicable laws and regulations

The accounting books and documents constitute the basis for the preparation of the PFEs and must be prepared by the Project Management Unit (PMU) in such a way as to account for the financial transactions of the project. The PMU must maintain an adequate internal control system and keep supporting documents for transactions.

AUDITOR ExPERIENCE AND QUALIFICATIONS

The audit firm must be headed by a chartered accountant registered on the roll of a nationally or regionally recognized order of chartered accountants. The firm must have proven experience in financial accounting and auditing of development projects, particularly those funded by donors.

Key audit personal commitment should include at least:

-Head of Mission : A senior auditor or accountant with a diploma of chartered accountant or chartered accountant approved by the National Order of Chartered Accountants and at least 10 years of experience in auditing, accounting and financial management

-Senior Auditor: a senior auditor or senior accountant with a baccalaureate + 5 degree in accounting or auditing at least and at least 5 years of experience in auditing, accounting and financial management

-Auditor : an Auditor or accountant with at least a bac + 4 accounting or auditing diploma and at least 3 years of experience in auditing, accounting and financial management

Eligibility criteria, shortlisting and selection procedure will be in accordance with Least Cost Selection as described in the Guidelines for the Use of Consultants in Islamic Development Bank-Financed Projects. Development (April 2019 edition).

Interested firms may obtain additional information at the address mentioned below during the following office hours: 09:00 to 16:00 pm (GMT time), during working days.

Expressions of interest must be submitted in paper format to the address mentioned below no later than Thursday, February 24, 2022 at 11:00 am UT, and expressly mention " Project for Strengthening the Teaching Audit Firm Recruitment and Learning of Mathematics, Science and Technology (MST)”.

For the submission of offers:

To the attention: Mr. President of CIAIS of the DPEF : Address : Directorate of Education Projects - Training; DPEF building, Rue 42-037, TevraghZeina Nouakchott (Adjoining the KHAYAR school; Block V). Phone: 00 222 45 25 20 63

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

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