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CONSULTING FIRM TO PROVIDE THIRD PARTY SERVICE PROVIDER FOR SPOT CHECK EXERCISE
Procurement Process
RFP - Request for proposal
Office
UNDP-SWZ - SWAZILAND
Deadline
04-Oct-24 @ 10:50 AM (New York time)
Published on
19-Sep-24 @ 12:00 AM (New York time)
Reference Number
UNDP-SWZ-00111
Contact
Procurement Unit - procurement.sz@undp.org
Introduction
SCOPE OF WORK
Spot checks are performed to assess the accuracy of financial records for cash transfers to IPs, status of the programme and whether there have been any significant changes to applicable internal controls. The spot check is not an audit.
The spot check must be conducted and scheduled for the following IPs :
1. Centre for Financial Inclusion (CFI) and the
2. Global Water Partnership South Africa (GWPSA).
Deliverables
1. The third-party service provider prepares a standard agreed-upon procedures report in accordance with the applicable standards, which includes:
- Enumeration of the agreed-upon procedures performed and a summary of corresponding factual findings;
- A statement indicating that the report is intended solely for the information and use of the specified parties;
- Identification of the specific parties to whom use is restricted;
- A statement that the report is not intended to be and should not be used by anyone other than the specified parties; and
- A statement that the scope of agreed-upon procedures does not provide the same level of assurance as that of an audit or review.
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A report template following ISRS 4400 is included in Annex 1.
Beneficiary Country: Eswatini
Duration of Work: 60 working days (3 Months)
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UNDP OFFICE ESWATINI
PROCUREMENT UNIT