B.P 6333 Kigali
Tél : 55 10 25 13
E-mail: rwandacsplatform@gmail.com
Tender Notice
Rwanda
Civil Society Platform (RCSP) is inviting
eligible audit firms to submit their proposals for the External audit and
project evaluation. The RCSP audit will be done for the year of 2013 and
Project evaluation will be done only for EACSOF Program July 2013- June 2014
period. The participation is open on equal conditions for all specialized
companies fulfilling the requirements. A firm will be selected under Quality and Cost Based Selection (QCBS)and
procedures described in the Terms of Reference.
Civil Society Platform (RCSP) is inviting
eligible audit firms to submit their proposals for the External audit and
project evaluation. The RCSP audit will be done for the year of 2013 and
Project evaluation will be done only for EACSOF Program July 2013- June 2014
period. The participation is open on equal conditions for all specialized
companies fulfilling the requirements. A firm will be selected under Quality and Cost Based Selection (QCBS)and
procedures described in the Terms of Reference.
Tender documents in English may be
obtained any working day from the 10th July 2014 at Rwanda Civil
Society Platform (RCSP) Office at CESTRAR building next to Gasabo District or
at one of the following websites www.rcsprwanda.org/www.eacsofrwanda.org. The
original Technical and Financial Proposals and their copies shall be sep
obtained any working day from the 10th July 2014 at Rwanda Civil
Society Platform (RCSP) Office at CESTRAR building next to Gasabo District or
at one of the following websites www.rcsprwanda.org/www.eacsofrwanda.org. The
original Technical and Financial Proposals and their copies shall be sep
arated
in two sealed envelopes and placed in a sealed envelope clearly marked “Technical and financial Proposals”
. The RCSP shall not be responsible for misplacement, losing or premature
opening if the outer envelope is not sealed and/or marked as stipulated. This
circumstance may be case for Proposal rejection. Well bound and sealed
proposals in four
copies one of which marked original and three copies, should be
sent to the Rwanda
Civil Society Platform (RCSP) Office not later than 25th July 2014, at
10:00 AM. (Local Time). Electronic bidding shall not be accepted. Late bids
will be rejected. Tel: 0785448419
Yours Sincerely,
MUNYAMALIZA Edouard
Chairperson
of RCSP
of RCSP
Terms of
Reference for conducting an external audit for RCSP and Evaluation of EACSOF Program
Reference for conducting an external audit for RCSP and Evaluation of EACSOF Program
1. Scope
and Services
and Services
RCSP would like to hire a professional (with extensive experience in auditing
and project evaluation) audit firm which will help to carry out an external
audit of RCSP for the year 2013 and evaluation of EACSOF activities for the
period from 1st July 2013 to 30th June 2014.
The audit must be performed in accordance with the principles of the
International Standards of Auditing. The Auditor’s opinion, expressed in the
audit report, will explicitly state whether:
- The
payments procedures have been made in accordance with procedures and
conditions of the relevant financing agreements. Where ineligible
expenditures are identified, these should be noted separately. - All
funds have been used in accordance with the conditions of the donors’
agreement, with due attention to economy and efficiency and only for the
purposes of which the funds were provided - Expenditures
are supported by relevant and reliable evidence. Appropriate
supporting documents, records and books of accounts relating to all agreed
activities have been kept. - The
audited statements of expenditure can be relied upon to support the
related withdrawal requests. - Works/Goods
and services financed have been procured in accordance with the relevant
Financing agreements. - Provide
an external financial audit; - Recommendations
(Advise on financial issues).
For
the case of evaluation, the firm will have the necessary skills in project
evaluation for at least five years and shall perform the program evaluation of
all activities of EACSOF Program. The company should provide technical and
financial proposals that meet the following specifications:
the case of evaluation, the firm will have the necessary skills in project
evaluation for at least five years and shall perform the program evaluation of
all activities of EACSOF Program. The company should provide technical and
financial proposals that meet the following specifications:
- Overview
of the bidder - Technical
approach and methodology - Detailed
work plan - Team
organization and staffing - Certification
as to the absence of fraud or corruption
2.
Documents Comprising the Bid
Documents Comprising the Bid
The Administrative and Technical Bid
for all Consultants shall comprise the following:
for all Consultants shall comprise the following:
- Letter
of Bid submission; - Notified
Copy of trading license; - At
least two (2) of good performance in audit and project evaluation; - Original
or notified certificate of Rwanda Social Security Board; - Copy
of the tax clearance certificate from RRA; - Written
confirmation authorizing the signatory of the Bid to commit the Bidder if
the bid is not signed by the person mentioned on registration certificate
made by RDB.
3. Reporting Mechanisms and Expected
Deliverables
Deliverables
The reports will be provided as
follows : Financial audit of RCSP for the year 2013, financial audit for
EACSOF from 1st July 2013 to 30th June 2014. The project evaluation is only for
EACSOF project for 1st July 2013 to 30th June 2014.The consultants will work
closely with RCSP and provide the following deliverables:
follows : Financial audit of RCSP for the year 2013, financial audit for
EACSOF from 1st July 2013 to 30th June 2014. The project evaluation is only for
EACSOF project for 1st July 2013 to 30th June 2014.The consultants will work
closely with RCSP and provide the following deliverables:
- An
inception report that provides a summary of
proposed methodology of the study. This inception report should be
followed by a meeting with stakeholders presentation in PowerPoint format
will be required; - Draft
Report in word and PowerPoint format ; - Final
report (in Word) format, clearly outlining final
recommendations and the proposed implementation plan step by step and the
final recommendations. The final report should take into account feedback
from the validation workshop.
The
following information shall be shown in the audit report:
following information shall be shown in the audit report:
- The
date of report, the commencement and completion dates of the audit, - The
respective responsibility of Management and Auditor - The
audit opinion - Statement
of receipt and expenditures - Budget
performance report per donor - Notes
to the financial statement
And
audit standards followed during the audit
audit standards followed during the audit
The reports should be in English and
the auditor shall present both audit report and management letter separately.
If considered pertinent, the auditor will in addition prepare “annexes”
(including a management letter). The Consultant will present the above
described reports to the Executive Secretary of Rwanda Civil Society Platform.
the auditor shall present both audit report and management letter separately.
If considered pertinent, the auditor will in addition prepare “annexes”
(including a management letter). The Consultant will present the above
described reports to the Executive Secretary of Rwanda Civil Society Platform.
4. Duration of the assignment
The duration of the assignment will
be 10 days from signing of the contract.
be 10 days from signing of the contract.
5. Competences and Qualifications of the
Audit firm Personnel
Audit firm Personnel
The firm should be skilled in audit
and evaluation of the project including local and international NGOs. At least
three years of experience in the field of auditing and project evaluation.
and evaluation of the project including local and international NGOs. At least
three years of experience in the field of auditing and project evaluation.
Audit and Evaluation
Team Leader :
- Degree
in accounting, finance, management or related field with at least 5 years
of proven experience in conducting external audit. - CPA,
ACCA, will be an added value. - 3
similar projects of previous work conducted in the similar services - Ability
to perform all required tasks in English, knowledge of French is an
advantage.
Note: The auditing firm shall provide the CV of the Team Leader with concrete
evidence of previous experiences of similar assignments.
Experts
- Bachelor’s
degree in accounting, management or related field with at least 5 years of
proven experience in conducting studies related to external audit and
project evaluation. - 2
similar projects of previous work conducted in the similar services - Ability
to perform all required tasks in English, knowledge of French is an
advantage.
Note: The consulting firm shall provide the CV with concrete evidence of
previous experiences of similar assignments.
Core competencies and areas of expertise are outlined below:
- A
demonstrated and clear understanding of, and have experience, working with
NGO; - A
strong understanding of project evaluation; - The
capacity to produce reports which are technically sophisticated and
comprehensive but also able to be read and understood by non-accountants.
The deadline for submission of your
proposal, to RCSP at Kacyiru, CESTRAR Building next to Gasabo District on 25th July 2014,
not later than 10:00AM (Local Time).
proposal, to RCSP at Kacyiru, CESTRAR Building next to Gasabo District on 25th July 2014,
not later than 10:00AM (Local Time).
Yours sincerely
MUNYAMARIZA Edouard
Chair Person of Rwanda Civil Society
Platform
Platform