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Tender Details
- Country: Ethiopia
- Summary: External Independent Audit of a BMZ Funded Project
- ETT Ref No: 65202565
- Deadline: 15 Apr 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Tenders are invited for External Independent Audit of a Bmz Funded Project in Ethiopia The external audit should include the following auditing and control measures: Verifying accounting records for correctness and completeness. Verifying the financial report in which all project-related revenues and expenditure must be shown and for which it must be confirmed that receipts are provided for all revenues and expenditure. Verifying how the provided project funds have been managed. This includes: Project funds transferred to the project partner in the current budget year or during the project term Interest earned in the current budget year or during the project term from project funds transferred to the project partner Other revenues from the project activity. Verifying to what extent the funds have been used appropriately for the purpose of carrying out the planned project objectives and activities. Verifying the personnel costs and social security contributions to ensure that they are in line with local standards, legal in the respective project country and, above all, that they comply with contracts and that the contributions required by law are being withheld. Verifying that the cost plan is being adhered to by means of a comparison of objectives and effects (based on the most recent valid budget). Verifying the economic use of project equipment. Verifying the procured inventory, where it is being held and whether it has been/is being used appropriately for the purpose of carrying out the planned project objectives and activities. Verifying and confirming that project-relevant documentation is complete and correct. Verifying that all agreements fundamental to the project are being adhered to (contracts, German private executing agency guidelines, BMZ funding requirements, and BMZ contract award guidelines).
- Documents :
Purchaser : HELPAGE INTERNATIONAL (HAI)
Ghana St, Addis Ababa, Ethiopia
Tel: 0111261535/37 or 0910197479
Email :negesse.tufa@helpage.org
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