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The Agroforestry Technical Assistance Facility (ATAF) has floated a tender for Final Audit of the Agroforestry Technical Assistance Facility (ATAF). The project location is Netherlands and the tender is closing on 21 Jun 2024. The tender notice number is P-Z1-AAD-005, while the TOT Ref Number is 102331721. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Netherlands
Summary : Final Audit of the Agroforestry Technical Assistance Facility (ATAF)
Deadline : 21 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102331721
Document Ref. No. : P-Z1-AAD-005
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 main objective of the assignment is to undertake an independent audit and review financial statements of the FAPA grant under under International Standard on Review Engagements 2400 (ISRE 2400)(link sends e-mail).Adhering to International Standard on Review Engagements 2400 (ISRE 2400)(link sends e-mail), the objectives of the independent review of the usage of the FAPA grant are to:Obtain limited assurance primarily by performing inquiry and analytical procedures about whether the financial statements as a whole are free from material misstatement, thereby enabling the practitioner to express a conclusion on whether anything has come to the his/her, attention that causes the him/her practitioner to believe that the financial statements are not prepared in all material respects in accordance with an applicable financial reporting framework; andForm a conclusion, report on the financial statements, and communicate as required by this ISRE (negative opinion)Obtain limited assurance whether the project/program books of accounts provide the basis for preparation of the PFSs by the project/program implementing unit and are established to reflect the financial transactions in respect...
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