The objectives of the consultancy consist in carrying out the financial audit of the Project Together for quality education, verifying the correct use of financial means and the veracity of the information presented in the financial reports of the project, for the implementation period 01.07.2020 – 28.02.2021.
The auditor is required to plan, execute and report on the financial audit engagement in order to conclude on the following matters:
- Principles of orderliness (financial regularity/reporting). Furthermore, the auditor is required to assess whether the partner has adequate policies and procedures in place relating to the following matters (those matters are not covered by the audit engagement in accordance with ISA as mentioned above).
- Existence, adequacy and effectiveness of the Internal Control System (ICS)
- Conformity with the project objectives and adherence to the conditions of Agreement of Cooperation
Details about the consultancy, selection criteria and other information can be found here.