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Tender description :
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Expression of interest for Consultancy Services for the Financial Audit of the Regional Harmonization of Regulatory Frameworks and Tools for Improved Electricity Regulation in the Sadc Region Project
the Services to Be Provided Under This Project Include, But Are Not Limited to, Ascertaining That:
all Funds, Including Counterpart Funds Have Been Used in Accordance with the Conditions of the Grant Agreement, with Due Attention to Economy and Efficiency, and Only for the Purposes for Which the Funds Were Provided;
goods, Works, and Services Financed Have Been Procured in Accordance with the Financing Agreement and Have Properly Been Accounted For;
appropriate Supporting Documents, Records and Books of Accounts Relating to All Project Activities Have Been Kept;
disbursement of Funds Have Been Made Based on the Disbursement Handbook and in Accordance with the Conditions of the Grant Agreement;
special Accounts Have Been Maintained in Accordance with the Provisions of the Grant Agreement and in Accordance with the Bank’s Disbursement Rules and Procedures;
payments Made Using Project Funds Relate to Project Activities as Stated in the Project Progress Reports;
the Financial Statements Have Been Prepared By Project Management in Accordance with the Applicable Reporting Framework; And
there Are No Ineligible Expenditures Identified During the Review.
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