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Tender for the procurement of audit service to conduct financial audit of small-scale infrastructure

Announcement

19 May 2020

Embassy of Ireland - Hanoi

Tender for the procurement of audit service to conduct financial audit of small-scale infrastructure projects in Ha Giang funded by the Embassy of Ireland in 2017, under the Government of Vietnam’s Programme 135 regulations

The Embassy of Ireland, Hanoi, intends to engage an audit firm to conduct financial audit of small-scale infrastructure projects in Ha Giang funded by the Embassy of Ireland in 2017, under the Government of Vietnam’s Programme 135 regulations.

The overall objective of the audit is to assess whether funds have been used as intended and fully accounted for in line with Government of Vietnam regulations and procedures.

Specific objectives of the audit are:

(i)                  To check compliance with regulations and policies concerning budgeting, accounting, financial management, public procurement and all other government regulations of relevance for the funded projects.

(ii)                To assess the effectiveness of the projects’ financial management and administration in provinces with a view to promoting quality, efficiency and transparency in public financial management.

Based on the audit report, the Embassy expects to be able to assess the overall soundness of the financial management of the funded projects and to have a clear picture of where and how procedures can be improved.

The audit is expected to be carried out in June 2020.

 

Tender Content

The proposal should provide the following information:

a)      Outline of the audit approach and methodology for the assignment

b)      Relevant technical experience of the firm

c)       Statement of understanding of the assignment

d)      Profile of staff proposed for the assignment (including CVs of proposed staff of no more than 3 pages each)

e)      Time estimate of the assignment

f)        Detailed quotation for the audit, showing hours and costs by grade

Submission of Tenders

The deadline for submission of tenders is 16:00 on 29th May, 2020. Please download the Term of Reference for further details and for information on how to submit the tender application. For any queries please contact: minh.truong@dfanet.ie.

 

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