Audit Services for Funds Disbursed under the NDP III – JISA
Tender with Postqualification
Sep 22, 2021
Nov 03, 2021
National Drainage Programme III in the framework of the Joint Integrated Sector Approach (NDP III – JISA)
- Audit services in accordance with International Standard on Assurance Engagements (ISAE) 3000 (Revised), in order to express a conclusion with reasonable assurance, if the Project financial reports, statement of expenditures, summary of bank accounts and disbursement requests are free from material misstatements regarding proper use of KfW and EU funds according to the relevant criteria. The reporting periods to be audited cover the periods September 1, 2020 – December 31, 2021 as well as the years 2022 – 2025 (altogether 5 reporting periods). The assignment period can be extended to two further years on an optional basis.
Price 2.25 € incl. VAT.
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