Procurement Summary
Country : Mali
Summary : Friend - Mali - Audit Cabinet for Exercises 2024; 2025 and Closing - Pacem
Deadline : 20 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115512804
Document Ref. No. :
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
The services provided for this contract will generally allow the audit of the financial statements (EFP) and make it possible to achieve the following general objectives: obtaining reasonable insurance that the financial statements taken as a whole do not include significant anomalies that they are due to fraud or error; Obtaining an opinion to establish whether the financial statements have been prepared, in all their significant aspects, in accordance with the applicable financial information repository; obtaining reasonable insurance that the project's account books constitute the basis of the preparation of the project financial statements (EFP) by the project execution unit and are established to reflect the project's financial operations and that the project's execution unit has started internal controls. By preserving supporting documents for all operations. Express an independent professional opinion on the project's financial situation, check that the project funds were used for the provided provided and in accordance with the provisions of the loan/donation agreement; obtaining reasonable insurance Co ...
Documents
Tender Notice