Procurement Summary
Country : Chad
Summary : Recruitment of a firm for external audits and past acquisitions according to the national procurement system
Deadline : 28 Jul 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 85734628
Document Ref. No. : P-ZI-C00-070
Financier : African Development Bank (AfDB)
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Recruitment of a firm for external audits and past acquisitions according to the national procurement system for the 2023, 2024 and 2025 financial years
The services provided for under this contract consist of carrying out external, accounting and financial audits and past acquisitions according to the national procurement system for the 2023, 2024 and 2025 financial years within the framework of PIDACC/BN in order to: To obtain reasonable assurance that the financial statements taken as a whole are free from material misstatement, whether due to fraud or error, and, consequently, to be able to express an opinion on whether the financial statements have been prepared, in all material respects, in accordance with the applicable financial reporting framework; Obtain reasonable assurance that resources are used optimally in program operations by ensuring that the physical achievements of the program correspond to the funds disbursed and the timing of disbursements; And Report on financial statements and communicate as required by IPSA standards (International Public Sector Accounting Standards) in accordance with its own conclusions; Determine whether the procurement processes were conducted in accordance with the national procurement system and the Financing Agreements according to generally accepted principles of procurement as well as any other shortcomings and deficiencies in the execution and management of the contracts .
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Documents
Tender Notice