Tender Details

Country: Guinea
Summary: Closing Audit of the Economic Planning and Mining Governance Support Project (Papegm) Fiscal 2019 and the Audit of the Sequestrate Account
GNT Ref No: 52824669
Deadline: 17 May 2021
Financier:
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Closing Audit of the Economic Planning and Mining Governance Support Project (Papegm) Fiscal 2019 and the Audit of the Sequestrate Account In conducting an audit of financial statements, the general objectives of the auditor are to: 1. Obtain reasonable assurance that the financial statements taken as a whole do not contain material anomalies whether due to fraud or error; obtain an opinion as to whether the financial statements have been prepared, in all material respects, in accordance with the applicable financial reporting framework; 2. Obtain reasonable assurance that the project books of accounts constitute the basis for the preparation of the project financial statements (PFE) by the project implementation unit and are established to reflect the financial operations of the project and that the implementation unit of the project has established adequate internal controls while keeping supporting documents for all operations; 3. Express an independent professional opinion on the financial situation of the project, verify that the project funds have been used for the intended purposes and in accordance with the provisions of the loan / grant agreement 4. 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 schedule of disbursements; the technical report of the project or program provides sufficient information and data to allow users to fully assess the achievements of the project; 5. Report on the financial statements and communicate own conclusions as required by auditing standards. Interested firms can obtain additional information at the address mentioned below during the following office hours: 8:30 a.m. to 4:00 p.m. (local time) by email at: passation@ucepmpde.org Expressions of interest must be submitted or sent by email to the address mentioned below no later than May 17, 2021 at 12:30 GMT Deadline for submission of Expressions of Interest: May 17, 2021 at 12:30 p.m. GMT [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Closing Audit of the Economic Planning and Mining Governance Support Project (Papegm) Fiscal 2019 and the Audit of the Sequestrate Account - Guinea Tender

The MINISTERE DU PLAN ET DU DEVELOPPEMENT ECONOMIQUE, a Government sector organization in Guinea, has announced a new tender for Closing Audit of the Economic Planning and Mining Governance Support Project (Papegm) Fiscal 2019 and the Audit of the Sequestrate Account. This tender is published on GuineaTenders under GNT Ref No: 52824669 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-05-17.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.