Selection of an Office/Cabinet Responsible for Carrying out the Audit External Annual... Tender

Procurement Summary

Country : Benin

Summary : Selection of an Office/Cabinet Responsible for Carrying out the Audit External Annual Accounting and Financial 2021, 2022 and 2023

Deadline : 22 Jan 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 62091728

Document Ref. No. : /PRMP/MCVDD/DGEFC/PAGEFCOM2/S-PRMP

Competition : ICB

Financier : African Development Bank (AfDB)

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTÈRE DU CADRE DE VIE ET DU DEVELOPPEMENT DURABLE
01 Bp 3 621/0 1 Bp 35 02 Cotonou - Benin Tel. +229 21 31 77 71 / +229 21 31 52 28 Fax. +229 21 31 51 09
Benin
Email :spmcvdd@gmail.com, prmp_mcvdd@cadredevie.bj

Tender Details

Expression of Interest are invited for Selection of an Office/Cabinet Responsible for Carrying out the Audit External Annual Accounting and Financial 2021, 2022 and 2023 (Closing) of pagefcom2.

The office/firm will specifically:
(a) obtain reasonable assurance that the financial statements taken as a whole do not are free from material misstatement, whether due to fraud or the mistake ; obtain an opinion on whether the financial statements have been prepared, in all material respects, in accordance with the standard applicable financial information;
(b) obtain reasonable assurance that the books of account for the project constitute the basis for the preparation of project financial statements (PFS) by the implementation unit of the project and are established to reflect the financial operations of the project and that the project implementation unit has put in place adequate internal controls while retaining supporting documents for all transactions.
c) express an independent professional opinion on the financial situation of the project, verify that project funds have been used for the intended purpose and in accordance with the provisions of the loan/grant agreement;
d) obtain reasonable assurance regarding the achievement of the objectives of the project or program by ensuring that the physical achievements of the project correspond to the funds disbursed and timing of disbursements; the technical report of the project or program provides sufficient information and data to allo users to fully assess project achievements; and
(e) report on the financial statements and communicate its own conclusions as required by auditing standards.

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

Documents

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