Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
Data licitatiei 24.10.2025
Expirat
37
37
| Valoare estimata : 3,500,000
|
Tip anunt:
UE
|
ID: 10031492
|
Data publicarii :
17.09.2025
|
Tara/Judet:
AL |
|
Descriere scurta:
Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
Coduri CPV:
75211200-0 - Servicii de ajutor economic extern
79210000-9 - Servicii de contabilitate şi de audit
79211000-6 - Servicii de contabilitate
79212000-3 - Servicii de auditare
79212100-4 - Servicii de auditare financiară
79212500-8 - Servicii de revizuire contabilă
|
Textul licitației
duct financial audits of the Danida PHC programme in accordance with International Standards of Auditing (ISA) and Appendix 1 2. Plan and perform procedures related to compliance audits 3. Plan and perform procedures related to performance audits The Consultant is expected to perform audits on PHC for financial year 25/26, including spill over from 24/25 and financial year 26/27. The purpose of the audits is to confirm that Danida PHC programme funds have been used for the intended purposes, and in an efficient and economical manner in line with the financing covenants between Danida and GOK and relevant financial regulations and guidelines. The Consultant shall review and report on whether the financial statements of the funded activities present fairly, in all material respects, revenues received, costs incurred, and commodities and technical assistance directly procured under the prog