Tenders Are Invited For External Financial Auditor For The Part Of The Project To Promote Renewable Energy A ... in Lebanon

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Tenders are invited for The Litani River Authority Contracted an External Financial Auditor for the Part of the Project to Promote Renewable Energy and Strengthen the Electricity System in Lebanon P180501 Offer Value and Validity Offer Validity Period 90 Days Offer Guarantee Validity Period 118 Days Currency LBP Offer Guarantee Value 1.00 / Only one pound Purchase Summary The scope of the mission includes the implementation of a special financial audit of the project in accordance with the International Standards on Auditing (ISA) and the requirements of the World Bank, with the aim of assessing the soundness of financial management, internal control, and compliance with financing agreements. This includes reviewing the projects financial statements, verifying the eligibility of expenditures and using the funds for their intended purposes, and evaluating the effectiveness of internal control systems and disbursement and withdrawal procedures from allocated accounts. The audit also includes verifying compliance with the World Banks disbursement and procurement guidelines, reviewing supporting records and documents, reconciling accounts and financial reconciliations, and ensuring that the project financed assets are properly managed. The audit also covers assessing the consistency of financial progress with actual progress in the implementation of project activities, reviewing relevant correspondence and reports with the World Bank, and identifying and reporting any weaknesses, risks or non-compliances that may affect the financial management of the project. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.ppa.gov.lb/ar/tenders/details/12122

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