Friend - Multinational - Accounting and Financial Audit Firm for Financial Year September... Tender

Procurement Summary

Country : Mauritania

Summary : Friend - Multinational - Accounting and Financial Audit Firm for Financial Year September 1, 2022 on the Date of Closing of the Project (march 31, 2024) - Parej

Deadline : 20 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101837788

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

The objective of the services is to present a professional and independent opinion on the financial situation of the project at the end of this financial year, as well as on the funds received and the expenses carried out during the period of September 1, 2022 until the date closing in accordance with the financial statements of the project. When carrying out the audit, it will be particularly important to ensure that: all external resources were used in accordance with the provisions of the letter of agreement of the don MDTF Yei, for the sake of economy and efficiency, and only for the purposes for which they have been provided. The goods and services financed have been the subject of markets in accordance with the provisions of applicable funding agreement. All files, account and entries were kept under various operations relating to the project. There should be obvious correspondence relations between account books and the reports presented to the BAD. The special account was held in accordance with the provisions of applicable financing agreement. The project accounts were prepared on the basis of the systematic application of ...

Documents

 Tender Notice