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Tender description :
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Tenders Are Invited for Financial Audit of Pidacc/bn, Regional Component, Fiscal Years 2026 and 2027 (including Closing Procedures)
the Services Provided Under This Contract Include:
obtain Reasonable Assurance That the Financial Statements Taken as a Whole Do Not Contain Material Misstatements, Whether Due to Fraud Or Error; Obtain An Opinion Establishing Whether the Financial Statements Have Been Prepared, in All Material Respects, in Accordance with the Applicable Financial Reporting Framework;
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 Maintaining Supporting Documents for All Transactions.
express An Independent Professional Opinion on the Financial Situation of the Project, Verify That Project Funds Have Been Used for the Intended Purposes and in Accordance with the Provisions of the Loan/grant Agreement;
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 Timing of Cash Outflows; the Technical Report of the Project Or Program Provides Sufficient Information and Data to Allow Users to Fully Evaluate the Projects Achievements; And
report on the Financial Statements and Communicate Its Own Conclusions as Required By Auditing Standards.
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