Procurement Summary
Country : Gabon
Summary : Capacity Building Project for Youth Employability and Improvement of Social Protection
Deadline : 25 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98662033
Document Ref. No. :
Competition : ICB
Financier : African Development Bank (AfDB)
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Expression of Interest are invited for Capacity Building Project for Youth Employability and Improvement of Social Protection
The services provided under this contract include the following general objectives: (i)
obtain reasonable assurance that the financial statements taken as a whole do not
do not contain significant anomalies whether due to fraud or error; (ii)
obtain an opinion as to whether the financial statements have been prepared, in all
their significant aspects, in accordance with the applicable financial reporting framework
; (iii)obtain reasonable assurance that the project books of accounts constitute the
basis for the preparation of project financial statements (EFP) by the project execution unit
project and are established to reflect the financial operations of the project and that the unit
implementation of the project has established adequate internal controls while maintaining
supporting documents for all operations; (iv) express a professional opinion
independently on the financial situation of the project, verify that the project funds have been
used for the intended purposes and in accordance with the provisions of the loan/grant agreement; (v)
express an independent professional opinion on past contracts following the
national system; (vi)obtain reasonable assurance regarding the achievement of objectives
of the project or program by ensuring that the physical achievements of the project
correspond to the funds disbursed and the timing of cash outflows; The report
technical project or program provides sufficient information and data
to enable users to fully evaluate the project-s achievements; and (vii) make
a 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
Tender Notice