Accounting and Financial Audit of the Study

• Country: Gabon
• Summary: Accounting and Financial Audit of the Study
• GAT Ref No: 75983748
• Deadline: 23 Jan 2023
• Financier: Other Funding Agencies
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.:
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• Description:
• Tenders are invited for Accounting and Financial Audit of the Study Accounting and Financial Audit of the Study Relating to the Feasibility Studies for the Project to Build a Bridge over the Oubangui River The services include consultancy services for:  Formulation of an opinion on the financial statements of the project;  Verification of compliance with the provisions of the Grant Agreement and Bank procedures: (i) the use of resources made available to the project; (ii) disbursement and use of counterpart funds; (iii) procurements and goods and services financed by the Grant; (iv) maintaining the Special Account and the Counterpart Account; (v) preparation and presentation of project financial statements by the Executing Agency; (vi) the supporting documents produced and the conservation of documents and accounting books relating to project activities;  Verification of the adequacy and effectiveness of the accounting system and the internal control system used by the Project Executing Agency;  Identification and assessment of fraud and corruption risks related to the implementation of funded activities;  Evaluation of compliance with regulatory and legislative texts by the Executing Agency;  Verification of certified statements of expenditure (ECD) used by the project as the basis for requests for disbursement of Grant resources;  Examination of the eligibility of the expenses incurred with regard to the provisions of the Grant Agreement and the appraisal report (Project Information Memorandum - PIM);  The formulation of a professional and independent Opinion on the financial situation of the project at the date of its completion;  Preparation of a “Letter to Management” summarizing best practices, anomalies, non-conformities observed and specific weak points as well as recommendations for their improvement. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
• Documents:

 Tender Notice