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UNDP NIGERIA HACT AUDIT FOR 1ST JANUARY TO 31ST DECEMBER 2016

UNDP Nigeria Country Office - NIGERIA | Published January 19, 2017  -  Deadline February 1, 2017
UNDP works in partnership with the Federal Government of Nigeria, State Governments, Development Partners, UN agencies, Civil Society Organizations and Local Communities to help identify local solutions to meet National development challenges through a range of interventions that combine UNDP’s expertise and comparative advance in the areas of Sustainable Development, Inclusive Growth, and Governance & Peace building.Institutions designated to manage UNDP projects are referred to as \"implementing partner\". Where the project is nationally implemented (NIM), this will refer to a government institution. Where the project is NGO executed, this will refer to an NGO. The term \"government coordinating authority\" refers to the government institution, which is the official UNDP counterpart. UNDP Nigeria wishes to engage the services of an Audit Firm to carry out a HACT financial Audit of its implementing parters as provided in the Terms of Reference (TOR).This Terms of Reference (TOR) is intended to provide guidance to UNDP country offices and to the government implementing partner (IP) (or NGO) in agreeing to the terms of reference for the audit of projects managed by governments (or NGOs). These audits are under the responsibility of the UNDP country office.This specimen TOR has been revised to highlight requirements in the audit services required (Part E and Annex 1) as well as areas to be covered in the audit report and management letter (Part F and Annex 3), as follows:UNDP Statement of Expenses - the Combined Delivery Report (CDR) - for the period 1 January to 31 December 2016 Statement of Cash Position reported by the project as at 31 December 2016Statement of Assets and Equipment as at 31 December 2016Follow-up to resolve Audit Observations1. The United Nations Board of Auditors (UN BoA) has commented on the NGO/NIM audit results and the cases where they noted a lack of conclusive actions to properly address an audit qualification in the previous year audit and the related NFI. They also commented on the recurrence of the same significant audit issues in the same projects without being duly resolved. This is unacceptable and country offices must ensure adequate and direct action is taken to prevent the same deficiencies from recurring in the future. If further guidance is needed, country offices should contact OAI, Special Assignments Section or the respective OAI Regional Audit Centre.A Critical Audit Requirement1. Following the International Standards on Auditing (ISA 450 and ISA 710), there is a requirement regarding a previous year modified audit opinion. This audit standard requires that auditors, when expressing an opinion on this year’s statements, take into account the possible effect of a prior year modified opinion that has not been properly corrected or resolved.2. Consequently, a previous year modified opinion that has not been properly resolved may cause the auditors to issue a modified opinion in their current year audit report. If proper attention is not paid to this aspect, the risk could be a significant accumulation of unresolved modified opinions from previous years that would lead the UN BoA to issue a modified audit opinion on UNDP financial statements. (Refer to Annex 5)3. Country offices (COs) must ensure the audit services are adequately covered as specified in the present TOR and CDRs are duly certified by the implementing partners and auditors and signed by UNDP CO management and attached to the audit reports; the same applies for the Statement of Cash Position (cash and bank balances of the project) and Statement of Assets and Equipment. If the project does not hold any assets or equipment or there is no cash at hand or bank account, the auditors must clearly indicate this in the opinion page and certify it.Details of this procurement notice is available at https://etendering.partneragencies.org

SPN - Nigeria - Zaria Water Supply Expansion and Sanitation Project

 | Published December 30, 2016
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Affiliation* Academics
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Education
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Other
Requested Information
Date Range* Starting February 2nd 2013 and up
January 1st 2006 – February 1st 2013
January 1st 2001 – December 31st 2005
January 1st 1996 – December 31st 2000
January 1st 1991 – December 31st 1995
January 1st 1986 – December 31st 1990
January 1st 1981 – December 31st 1985
January 1st 1976 – December 31st 1980
Before and up to December 31st 1975
Countries* Algeria
Angola
Benin
Botswana
Burkina Faso
Burundi
Cameroon
Cape Verde
Central African Republic
Chad
Comoros
Congo
Côte d’Ivoire
Democratic Republic of Congo
Djibouti
Egypt
Equatorial Guinea
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
Kenya
Lesotho
Liberia
Libya
Madagascar
Malawi
Mali
Mauritania
Mauritius
Morocco
Mozambique
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Niger
Nigeria
Rwanda
São Tomé & Príncipe
Senegal
Seychelles
Sierra Leone
Somalia
South Africa
South Sudan
Sudan
Swaziland
Tanzania
Togo
Tunisia
Uganda
Zambia
Zimbabwe
Topics* African Carbon Support Program
African Fertilizer Financing Mechanism
African Financial Markets Initiative (AFMI)
African Financing Partnership
African Guarantee Fund for Small and Medium-sized Enterprises
African Legal Support Facility
African Peer Review Mechanism
African Water Facility
African Women in Business Initiative
Agriculture & Agro-industries
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Climate Change
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Congo Basin Forest Fund
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Education
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NEPAD Infrastructure Project Preparation Facility (NEPAD-IPFF)
Partnerships
Poverty Reduction
Private Sector Development
Programme for Infrastructure Development in Africa (PIDA)
Quality Assurance & Results
Regional Integration
Rural Water Supply & Sanitation Initiative
Seed Capital Assistance Facility (SCAF)
South-South Cooperation Trust Fund
Strategic Partnership with Africa
Sustainable Energy Fund for Africa
Trade Finance Initiative
Transport
Water Supply & Sanitation
Youth
Zimbabwe Multi-Donor Trust Fund
Enquiry details
Quote
"The policy is a reaffirmation of the Bank Group’s commitment, to carry out its development activities in an open and transparent manner..."
AfDB's former VP SG
Simultaneous disclosure
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A
Algeria
Angola
B
Benin
Botswana
Burkina Faso
Burundi
C
Cameroon
Cape Verde
Central African Republic
Chad
Comoros
Congo
Democratic Republic of Congo
Côte d’Ivoire
D
Djibouti
E
Egypt
Eritrea
Equatorial Guinea
Ethiopia
G
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
K
Kenya
L
Lesotho
Liberia
Libya
M
Madagascar
Malawi
Mali
Mauritania
Mauritius
Morocco
Mozambique
N
Namibia
Niger
Nigeria
R
Rwanda
S
São Tomé & Príncipe
Senegal
Seychelles
Sierra Leone
Somalia
South Africa
South Sudan
Sudan
Swaziland
T
Tanzania
Togo
Tunisia
U
Uganda
Z
Zambia
Zimbabwe

SPN - Nigeria - Urban Water Supply And Sanitation Improvement Project In Oyo And Taraba States

 | Published December 30, 2016
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Australia
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Bhutan
Bolivia
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
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Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo
Congo-Brazzaville
Cook Islands
Costa Rica
Côte d’Ivoire
Croatia
Cuba
Cyprus
Czech Republic
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
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Ethiopia
Falkland Islands
Faroes
Fiji
Finland
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Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
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Guyana
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Liberia
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Macedonia
Madagascar
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Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
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Mauritius
Mayotte
Mexico
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Moldova
Monaco
Mongolia
Montenegro
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Mozambique
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New Caledonia
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Niue
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Sudan
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Sweden
Switzerland
Syria
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Affiliation* Academics
Association
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Education
Government
Media
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Private sector
Research
Other
Requested Information
Date Range* Starting February 2nd 2013 and up
January 1st 2006 – February 1st 2013
January 1st 2001 – December 31st 2005
January 1st 1996 – December 31st 2000
January 1st 1991 – December 31st 1995
January 1st 1986 – December 31st 1990
January 1st 1981 – December 31st 1985
January 1st 1976 – December 31st 1980
Before and up to December 31st 1975
Countries* Algeria
Angola
Benin
Botswana
Burkina Faso
Burundi
Cameroon
Cape Verde
Central African Republic
Chad
Comoros
Congo
Côte d’Ivoire
Democratic Republic of Congo
Djibouti
Egypt
Equatorial Guinea
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
Kenya
Lesotho
Liberia
Libya
Madagascar
Malawi
Mali
Mauritania
Mauritius
Morocco
Mozambique
Namibia
Niger
Nigeria
Rwanda
São Tomé & Príncipe
Senegal
Seychelles
Sierra Leone
Somalia
South Africa
South Sudan
Sudan
Swaziland
Tanzania
Togo
Tunisia
Uganda
Zambia
Zimbabwe
Topics* African Carbon Support Program
African Fertilizer Financing Mechanism
African Financial Markets Initiative (AFMI)
African Financing Partnership
African Guarantee Fund for Small and Medium-sized Enterprises
African Legal Support Facility
African Peer Review Mechanism
African Water Facility
African Women in Business Initiative
Agriculture & Agro-industries
Aid for Trade Trust Fund
Civil Society
Climate Change
Climate for Development in Africa (ClimDev-Africa) Initiative
Climate Investment Funds (CIF)
Congo Basin Forest Fund
Deauville Partnership
Economic & Financial Governance
Education
Emergency Liquidity Facility (ELF)
Energy & Power
Enhanced Private Sector Assistance for Africa: EPSA Initiative
Environment
Extractive Industries Transparency Initiative
Financial Crisis
Food Production
Fragile States Facility
Fund for African Private Sector Assistance
Gender
Global Environment Facility (GEF)
Health
Health in Africa Fund
Higher Education Science and Technology Trust Fund
Human and Social Development
Information & Communication Technology
Infrastructure
Investment Climate Facility
Making Finance Work for Africa Partnership
Microfinance Multidonor Trust Fund
Middle Income Countries
Migration and Development Initiative
Millennium Development Goals (MDGs)
Multi-Donor Governance Trust Fund
Multidonor Water Partnership Program
NEPAD
NEPAD Infrastructure Project Preparation Facility (NEPAD-IPFF)
Partnerships
Poverty Reduction
Private Sector Development
Programme for Infrastructure Development in Africa (PIDA)
Quality Assurance & Results
Regional Integration
Rural Water Supply & Sanitation Initiative
Seed Capital Assistance Facility (SCAF)
South-South Cooperation Trust Fund
Strategic Partnership with Africa
Sustainable Energy Fund for Africa
Trade Finance Initiative
Transport
Water Supply & Sanitation
Youth
Zimbabwe Multi-Donor Trust Fund
Enquiry details
Quote
"The policy is a reaffirmation of the Bank Group’s commitment, to carry out its development activities in an open and transparent manner..."
AfDB's former VP SG
Simultaneous disclosure
Declassified
Key documents
Board Documents
Policy Documents
Strategy Documents
Project & Operations
Project-related Procurement
Publications
Environmental & Social Assessments
Financial Information
Legal Documents
All Documents
Useful Links
Integrity and Anti-Corruption
AfDB Group's Long Term Strategy
Countries
Field Office Contacts
AfDB and IATI
MapAfrica
Civil Society
Initiatives & Partnerships
Terms & Conditions
Disclosure and Access to Information
Sitemap
Search
Glossary
RSS Feeds
Facebook
Twitter
Instagram Photos
Flickr Photos
Youtube Videos
RSS
Email
© 2017 African Development Bank Group
Web design agency - Liquid Light
A
Algeria
Angola
B
Benin
Botswana
Burkina Faso
Burundi
C
Cameroon
Cape Verde
Central African Republic
Chad
Comoros
Congo
Democratic Republic of Congo
Côte d’Ivoire
D
Djibouti
E
Egypt
Eritrea
Equatorial Guinea
Ethiopia
G
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
K
Kenya
L
Lesotho
Liberia
Libya
M
Madagascar
Malawi
Mali
Mauritania
Mauritius
Morocco
Mozambique
N
Namibia
Niger
Nigeria
R
Rwanda
S
São Tomé & Príncipe
Senegal
Seychelles
Sierra Leone
Somalia
South Africa
South Sudan
Sudan
Swaziland
T
Tanzania
Togo
Tunisia
U
Uganda
Z
Zambia
Zimbabwe
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