Expression of Interest For Recruitment Of A Firm To Conduct The Annual Audit Of Accounts And Procurement Aud ... in Togo

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Expression of Interest for Recruitment of a Firm to Conduct the Annual Audit of Accounts and Procurement Audit of the Project to Support Governance and Private Sector Development (Pagdsp) for the 2026 and 2027 Financial Years (including Closure) The services to be provided under this contract include financial and accounting auditing as well as procurement auditing of the project. Financial and Accounting Audit The objectives include: Obtain reasonable assurance that the financial statements as a whole are free from material misstatements, whether due to fraud or error, and obtain an opinion as to whether the financial statements have been prepared, in all material respects, in accordance with the applicable financial reporting framework. Obtain reasonable assurance that the projects accounting records form the basis for the preparation of the Project Financial Statements (PFS) by the Project Management Unit (PMU), accurately reflect the projects financial transactions, and that the Project Implementation Unit has established adequate internal controls while retaining supporting documentation for all transactions. Express an independent professional opinion on the projects financial position and verify that project funds have been used for their intended purposes and in accordance with the provisions of the loan/grant agreement. Obtain reasonable assurance regarding achievement of the projects objectives by ensuring that the physical achievements of the project correspond to the funds disbursed and the disbursement schedule. The projects technical report must provide sufficient information and data to enable users to fully assess the projects achievements. Report on the financial statements and communicate the auditors findings as required by auditing standards. Procurement Audit [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.afdb.org/en/projects-and-operations/procurement

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