Request For Expression Of Interest For Recruitment Of Praps The External Auditor For The Financial Years 201 ...

Work Detail

Request For Expression Of Interest For Recruitment Of Praps The External Auditor For The Financial Years 2019 2020 And 2021Detailed Information For Advertisement Call For Expressions Of InterestRecruitment Of The External Auditor For The Audit Of The Accounts For The Years 2019 2020 And 2021 And The Closing Praps Audit Of Accounts Of Bricks ProjectAmy Not 04 From Sea Q Despise Crc Friafs Spm Du May 13 2019The Objective Of The Financial Audit Is To Express A Professional Opinion On The Praps Of Financial Position At December 31 2019 2020 And 2021 And Will Also Support The Closure Audit Of The Project Accounts Bricks Building Resilience Through Innovation Communication Knowledge Services Which Will Be Officially Ended June 30 2019 Specifically The Financial Audit Should Makes Sure That All The Banks Resources Have Been Used In Accordance With Applicable Funding Agreements In The Interests Of Economy And Efficiency And Only For The Purposes For Which They Were Provided National Counterpart Funds State Budget Were Obtained And Used In Accordance With Applicable Funding Agreements For Reasons Of Economy And Efficiency And Only For The Purpose For Which They Were Provided Purchases Of Goods And Services Financed Have Been Contracts Awarded In Accordance With Applicable Funding Agreements Based On The Procurement Procedures Of The World Bank And Were Properly Recorded In The Books All Files Necessary Accounts And Records Have Been Kept Under The Various Operations On The Project Including Expenses Covered By Expense Reports Or Financial Monitoring Reports The Designated Accounts Are Managed Against The Provisions Of Financing Arrangements 2 The Accounts Of The Project Have Been Prepared On The Basis Of The Systematic Application Of Standards Ohada Accounting System And Present Fairly The Financial Position Of The Project At The End Of Each Financial Year And The Resources Received And Expenditures Made During The Year Ended On That Date The Overall Financial Performance Of The Project Is Satisfactory The Project Assets Are Real And Properly Assessed And Ownership Of The Project Or Beneficiaries Of These Assets Is Determined In Accordance With The Funding Agreement Ineligible Expenditure In Fund Claims Identified During The Audit Were Repaid Designated Account These Expenses Will Be Subject To A Separate Note In The Audit Report Interested Consultants Office Of Audit And Accountancy Reputable Independent And Doing Regular Business Review Accounts And Owned An Accounting Professional Body Recognized By Ifac International Federation Of Accountants To Provide The Fidec Information Indicating That They Are Qualified To Perform The Services Copy Of Expertise Accounting Degree From The Accountant Evidence Of Belonging To Accounting Professional Body Recognized By Ifac Fidec Similar References Cabinet Audit On Similar Assignments In The Past Five 05 Years

Contact Information

Other Detail