Tenders Are Invited For Montegrande Would Audit Financial Project Multiple Project Dam Montegrande

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Tenders Are Invited For Montegrande Would Audit Financial Project Multiple Project Dam MontegrandeOn September 8 No 6 Of 1965 Act Which Created The National Institute Of Hydraulic Resources Indrhi It Was Enacted Thus He Was Born The Indrhi As The Highest National Authority On Surface And Groundwater In The Country With Powers To Control And Regulate The Use Of Water The Mission Of This Institution Is To Promote Better Living Conditions And Greater Well Being Of Families And Individuals In The Dominican Republic Through The Preservation And Rational Use Of Water Resources Ensuring Availability Of The Resource In High Quality Adequate Amounts And Fair And Timely Manner With Emphasis On Water For Irrigation Subsector The National Institute Of Water Resources Is Responsible For The Procurement Process For This Which Appoints The Executive Committee Of The Competition And Invites Proposals For Hiring Required 2 3 The Consultant Will Be Selected In Accordance With The Procedures Of The Central American Bank For Economic Integration Established In The Policy For Procurement Of Goods Works Services And Consulting With Cabei Resources And Its Rules For Implementation Found At The Following Site Internet General Objectives Of The Consultancy To Hire The Consulting Firm Will Be Responsible For Verifying And Issuing An Opinion Whether The Project Financial Statements Present Fairly The Funds Received And Disbursements Made During The Audit Period And Accumulated To The Date Of Closing Investments According To International Standards Applicable To The Public Sector Ipsas Issued By Ifac And In Accordance With The Requirements Of The Loan Agreement Including The Accompanying Guidelines Thereto And Form An Integral Part Of The Agreement Accounting As Well As An Opinion Regarding Compliance Of The Executing Agency With The Terms Of The Agreement The Laws And Regulations Applicable In The Dominican Republic Auditors Should Express An Opinion On A Whether The Expenditure Included In Reimbursement Claims Are Eligible And Whether The Information Presented In The Statements Is Reasonably Reliable B If The Accounting Procedures Used In The Preparation Of States Are Suitable And C Whether Project Funds And Assets Have Been Used For The Purposes Thereof In Accordance With The Requirements Established In The Corresponding Agreement Auditors Also Must Issue A Positive Expression For All Points Examined And A Negative Expression With Respect To Unexamined All Material Instances Of Noncompliance These Tests Should Also Include Compliance Requirements Of Counterpart Contributions

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