Expressions Of Interest For Consulting Services For Office To Audit The Financial Statements For The Three P ...

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Expressions Of Interest For Consulting Services For Office To Audit The Financial Statements For The Three Pdsde 2018 2019 Financial Years 2020 And 2021Project Development Project Delivery System For Electricity In City Bissau PdsdeThe Goal Of The Services Is To Present A Professional Opinion On The Financial Status Of The Project At The End Of Each Fiscal Year As Well As Funds Received And Expenditures Made During The 2018 2019 Financial Years 2020 And 2021 As Responsibility Of Project Financial Statements When Performing The Audit It Is Particularly Important To Ensure That All Resources Including Those Of National Counterpart There State Budget And Other External Sources For Financing Were Used In Accordance With The Funding Agreement In The Interests Of Economy And Efficiency And Only For The Purposes For Which They Were Granted The Acquisition Of Goods Works And Services Financed Have Been Conducted In Accordance With The Funding Agreement And Have Been Properly Recorded In The Books Appropriate Documentation Books And Records Relating To Project Activities Are Retained Special Accounts Are Maintained In Accordance With The Financing Agreement And The Banks Rules And Procedures For Disbursements The Financial Statements Are Prepared By Management Of The Project In Accordance With Applicable Accounting Standards Project Assets Exist And Have Been Properly Evaluated And Project Ownership Or Beneficiaries Of These Assets Have Been Prepared In Accordance With The Funding Agreement And Ineligible Expenditure Were Correctly Identified And Are The Subject Of A Separate Paragraph In The Audit Report They Must Be Mentioned In The Letter To Management And If Deemed Significant They Must Be Inserted In The Opinion Of The Auditor

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