Intersos Tender

Request for quotation for Provision Professional Service A. To Give an Opinion on the Financial Statement/report, Whether It Presents a True and Fair View of Purchases And Expenditure in Agreement With the Conditions Laid Down in the Decisions and in Accordance With Generally Accepted Accounting Principles. B. To Make Observations to Determine Whether the Intersos Has Satisfied in Every Substantive Respect the Conditions Laid Down in the Decision. Any Substantive Matters, Which Do Not Meet the Conditions and Any Indications of Unlawful Acts, Must Be Identified. Such Observations Should Also Include the Requirements Relating to Any Contribution by the Intersos. 2. Implementation A. The Auditor Should Draw Up an Audit Plan, Which Should Include an Examination of the Administrative Organization and Internal Control Structure, an Analytical Review, and a Substantive Investigation, Together With a Check on Compliance With All Grant Conditions. B. The Auditor Should Audit the Grant Financial Statement Based on the Audit Plan and Check Compliance With Grant Conditions to Issue an Auditor’s Report. C. The Auditor Should Ensure That the Audit File Contains Sufficient Documents of an Appropriate and Relevant Nature and Should Record the Audit Procedures Used and the Results Obtained in the File. D. If the Grant Recipient Has Contracted Out Some of the Activities Covered by the Grant, the Auditor Should Establish Whether Checks Have Been Made Regarding the Implementation of These Activities and the Associated Charges.