Published on March the 30th 2020
NOTE: This CALL HAS BEEN Cancelled because not in compliance with the New procedure defined by the TUNISIAN NPC in May 2020, before the closure of the selection. A New call compliant with this procedures will be published soon. People who answered this first call version will be informed and will need to resend their offer according to the up-dated procedure in order for their application to be considered. We are sorry for this issue which is independent from our will
Call of interest: provision of external audit services in charge of expenditure and revenue verification to MedArtSal project at SAIDA.
SAIDA S.A., a Tunisian Company extracting salt from a Salina situated in the Sebkha of Sidi Al-Hani (Monastir-TN) and partner in the MedArtSal project funded by the European ENI CBD MED 2014-2020, is looking for an external auditor for this project.
Hereafter the call of interest requirements and specifications:
Contractor: SAIDA society;
Category: External subcontracting audit services in MedArtSal project.
- The work language for the project is French or English.
- The selected auditor must be registered as a practicing partner in the Official Register of Account Auditors (ROAC) of the Ministry of Economic Affairs and Digital Transformation
-The project implementation period is 36 months (starting date: 05/11/2019 - ending date: 04/11/2022). The audit services will be provided along the complete project period, i.e. the complete execution and certification period of the project, not only the project implementation period. This means that it includes the complete process of expenditure and revenue verification for the final report whose deadline for submission to Managing Authority is within three months after the end of the reporting period.
-The language of the contract and of all written communications, including reports, between the Auditor and the Project Partner (or Lead Beneficiary if it were needed) shall be French or English.
-The Auditor shall execute the tasks assigned to him in accordance with the procedures and templates annexed to this call and listed below, or any update issued by the Managing Authority or the Joint Technical Secretariat.
· Annex 1: description of the evaluation and revenue verification procedure;
· Annex 2: control check-list;
· Annex 3a: template of individual report
· Annex 3b: template of consolidated report
· Annex 4: template list of findings;
· Annex 5: template of report on suspected and/or established fraud.
· Template contract auditor
-In order to ensure that the selected auditor complies with the provisions of article 32 of the Regulation 897/2014 that regulates the audit and control structures of the cross-border cooperation programs of the European Neighbourhood Instrument (ENI), the selected auditor must be registered as an exercising partner in the Official Register of Auditors (ROAC) of the Ministry of Economic Affairs and Digital Transformation, and the documentation of registration must be provided.
This call is open to women and men with the required profile, with no discrimination on gender, race, nationality, language, religion, personal or social conditions.
The proposal should have as subject “MedArtSal Audit Service proposal” and should include:
- The economical proposal (VAT excluded and VAT included).
More information about the project http://www.enicbcmed.eu/projects/medartsal