Ami - Multinational - Accountant and Financial Audit of the Regional Integrator Project... Tender

La République du Cameroun et la République du Tchad has floated a tender for Ami - Multinational - Accountant and Financial Audit of the Regional Integrator Project of the Road Network in the Lake Chad Basin - Construction of the Pont Sur Le Logone Between Yagoua (cameroon) and Bongor (.... The project location is Chad and the tender is closing on 07 Jul 2024. The tender notice number is 0041/AMI/COBIL/MINTP/UMG/2024 DU13JUIN 2024, while the TOT Ref Number is 103340880. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Chad

Summary : Ami - Multinational - Accountant and Financial Audit of the Regional Integrator Project of the Road Network in the Lake Chad Basin - Construction of the Pont Sur Le Logone Between Yagoua (cameroon) and Bongor (...

Deadline : 07 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103340880

Document Ref. No. : 0041/AMI/COBIL/MINTP/UMG/2024 DU13JUIN 2024

Competition : ICB

Financier : African Development Bank (AfDB)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

AMI - Multinational - Accounting and financial audit of the regional integrator project of the road network in the Lake Chad basin - Construction of the bridge over the logone between Yagoua (Cameroon) and Bongor (Chad) and related arrangements for 2023 and 2024

The services provided for this contract overall include a systematic examination of all accounting and financial documents and the internal control system of the joint trial project unit, more specifically it will be: carrying out an operational, organizational audit and functional of the project, in accordance with the audit standards generally accepted internationally and national; examine the existing accounting system and check its compliance with the engagement accounting system; check that the procedures for acquiring the followed services by the borrower comply with the rules and procedures of donors in this area, as well as the procedures for receiving, storage, inventory of stocks and fixed assets; check the accounting by the execution body, operations of the operations Project and ensure that the disbursements carried out both by the BA ...
Disclamer: Submission date not mention in Notice, so we assumed 10 days from publication date

Documents

 Tender Notice