Ami - Guinea - a Firm for Auditing the Accounts of the Person for the Financial Year... Tender

Procurement Summary

Country : Central African Republic

Summary : Ami - Guinea - a Firm for Auditing the Accounts of the Person for the Financial Year 2023 and 2024 (included the Closing Audit of the Persif Project)

Deadline : 16 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96383001

Document Ref. No. :

Competition : ICB

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders Are Invited The services provided for a contract include the examination of the financial statements in accordance with the International Standard of Review Mission (ISRE) 400 and will relate to the following questions: All funds have been used in accordance with the conditions of the agreement (s) of donation; all appropriate supporting documents, archives and appropriate account books have been held in relation to all the activities of the project; the disbursements of funds were carried out on the basis of the disbursement manual and in accordance with the conditions of the donation; The payments made thanks to the project resources correspond to the activities of the project as indicated in the report on the progress of the project; the special accounts were held in accordance with the provisions of the donation agreement and the rules and procedures of the Bank in terms of disbursement; payments made thanks to the resources of the project or the program correspond to the activities of the project or the program as indicated in the report on the progress of the project or the program; the financial statements have been prepared by The project management team in accordance with the applicable accounting benchmark; no ...

Documents

 Tender Notice