Multinational - Audit of the Accounts of the Exceptional Emergency Project

• Country: Niger
• Summary: Multinational - Audit of the Accounts of the Exceptional Emergency Project
• NET Ref No: 82521320
• Deadline: 17 May 2023
• Financier: African Development Bank (AfDB)
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: P-Z1-IBE 020_024_025_026
• Purchaser's Detail:
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• Description:
• Tenders are invited for Multinational - Audit of the Accounts of the Exceptional Emergency Project in Favor of Low-Income Member Countries of ECOWAS and The Strengthening of The Health Systems of The Gambia, Mali and Niger to Fight Against the COVID-pandemic 19 - VET. The services provided under this contract include: (i) obtaining reasonable assurance that the financial statements taken as a whole are free from material misstatement, whether due to fraud or error; (ii) obtain an opinion as to whether the financial statements have been prepared, in all material respects, in accordance with the applicable financial reporting framework; (iii) obtain reasonable assurance that the project books of accounts form the basis for the preparation of the project financial statements (PFS) by the project implementation unit and are prepared to reflect the financial operations of the project and that the project implementation unit has established adequate internal controls while keeping supporting documents for all operations; (iv) express an independent professional opinion 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 agreements; (v) obtain reasonable assurance regarding the achievement of project or program objectives by ensuring that the physical outputs of the project correspond to the funds disbursed and the schedule of disbursements; the technical report of the project or program provides sufficient information and data to allow users to fully assess the achievements of the project; and (vi) report on the financial statements and communicate its own conclusions as required by auditing standards. verify that project funds have been used for the intended purposes and in accordance with the provisions of the loan/grant agreements; (v) obtain reasonable assurance regarding the achievement of project or program objectives by ensuring that the physical outputs of the project correspond to the funds disbursed and the schedule of disbursements; the technical report of the project or program provides sufficient information and data to enable users to fully assess the achievements of the project; and (vi) report on the financial statements and communicate its own conclusions as required by auditing standards. verify that project funds have been used for the intended purposes and in accordance with the provisions of the loan/grant agreements; (v) obtain reasonable assurance regarding the achievement of project or program objectives by ensuring that the physical outputs of the project correspond to the funds disbursed and the schedule of disbursements; the technical report of the project or program provides sufficient information and data to allow users to fully assess the achievements of the project; and (vi) report on the financial statements and communicate its own conclusions as required by auditing standards. (v) obtain reasonable assurance regarding the achievement of project or program objectives by ensuring that the physical outputs of the project correspond to the funds disbursed and the schedule of disbursements; the technical report of the project or program provides sufficient information and data to enable users to fully assess the achievements of the project; and (vi) report on the financial statements and communicate its own conclusions as required by auditing standards. (v) obtain reasonable assurance regarding the achievement of project or program objectives by ensuring that the physical outputs of the project correspond to the funds disbursed and the schedule of disbursements; the technical report of the project or program provides sufficient information and data to enable users to fully assess the achievements of the project; and (vi) 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