Audit of the project “P.301-2019-001” for the period 15.11.2019 to 31.12.2020
“Promotion of Inclusive and equitable quality education for all in Armenia”
In order to confirm an appropriate expenditure of project funds of the above mentioned project financed by BMZ (Federal Ministry for Economic Cooperation and Development), we would like to give an audit commissioned.
Regards the planned audit procedures and conditions, please refer to the attached Terms of Reference including its annexes.
We kindly ask you to provide us with your offer, whilst taking position in particular to the following points:
- Membership in the IFAC
- Qualification of the proposed employee
- Presentation of your company and your experience, in particular in the area of verification of project funds
- Understanding of the audit order and the intended implementation
- Asking Price incl. tax and all expenses to be incurred, possibly travel expenses
The audit will take place once a year in the period between January-February 2021 at the headquarters of “Armenian Caritas” BNGO. The report language is English.
We would be pleased to receive your offer by 15.01.2021
With best regards,
Annex
- Terms of Reference (ToR) for external Audit including its annexes: Checklist (sample), Administrative Guidelines (and if necessary project budget of project agreement between Caritas Germany (DCV) and project partner)
Call for external Audit: Checklist Audit, Terms of Reference for Audit, Budget, Administrative Guidelines