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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Login to see detailsTender 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