Ta-6950 Ban: Supporting Education Sector Projects - Annual Fudiciary Review (56088-001)

  Address - Bangladesh

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 101866078

  Document Type - Tender Notices

Description - Description: The AFR consists of a Fiduciary Review of the FM system and a Post-Procurement Review (PPR). a. The Fiduciary Review will provide reasonable assurance on the fact that the funds allocated for the program were used for the purpose intende d. The review will include but not be limited to the information of Interim Financial Reports and to assess selected risk-areas including issues identified by the annual reports of the Comptroller and Auditor General (CAG), previous AFRs, findings from other Fiduciary Reviews (FRs) and PPRs. b. The PPR will review the implementation of procurement under PEDP4 and the compliance with the procurement regulations. c. The AFR will in particular foc

Gt Ref Id - 101866078

Deadline - Feb 04, 2025