Request for Expression of Interest (REOI) Consultancy Services for External Financial Audit
Project Number |
53312-001 |
Project Name |
National Road Development Project |
Assignment Title |
External Auditor for audit of project account |
Country |
Republic of Uzbekistan |
The Government of Republic of Uzbekistan has applied for financing from the
Asian Development Bank (ADB) in the form of a loan toward the cost of National
Road Development Project and it intends to apply a portion of the proceeds of
this loan for consulting services on financial audit to be procured
under this project. The Road Committee of the
Republic of Uzbekistan through Project Management Unit (the Client) requires an annual external audit to be conducted by an
independent firm of auditors (Auditor) to audit the ADB assisted project annual financial statements. This service covers 3 years'
period.
The basic responsibilities of the Auditor are, but not limited to the
following: (i) Providing reasonable assurance
that the financial statements audited by them represent a true and fair view,
have been prepared in accordance with the Agreed Project Accounting Policies,
local requirements, and are in accordance with the authorities that govern them; (ii) Identifying, assessing and
examining risks to regularity, propriety and financial control and report on
significant weaknesses; (iii) Providing constructive advice that will help the Project(s) to improve governance,
including financial management, control and reporting; (iv) Collect and review policies,
procedures, plans, and forms used within the Project(s) in accordance with Agreed
Project Accounting Policies and any other Guidelines for the Financial
Governance and Management of Investment Projects Financed by ADB; (v) Provide a Final Audit Report
and Management Letter, which are acceptable to the Client and ADB in terms of quality and
compliance with Terms of Reference (TOR).
The Committee for Roads under the Ministry of
Transport of the Republic of Uzbekistan now invites eligible consulting firms (Consultants)
to express their interest in providing the external audit services for audit
of project account. Interested Consultants
should provide information demonstrating that they have the required
qualifications and relevant experience to perform the services.
The shortlisting criteria are as follows:
I. Management Competence. Capabilities and
skills in quality control, coordination of project management, as well as management
approach and methodology of the Consultant (Max Score=15);
II. Technical Competence. General and similar
work experience of the Consultant (Max Score=70);
III. Geographic Competence. Work experience in Uzbekistan
and CIS countries, as well as availability local office in order to ensure a permanent
presence of the Consultant (Max Score=15).
More details on the services are provided in the
TOR attached to attached Consulting Services Recruitment
Notice (CSRN) at ADB's Consultant Management System (CMS).
Consultants may submit their Expression of
Interests (EOI) as an individual firm or in association in the form of a joint
venture or sub-consultancy. All the members of the joint venture shall be
jointly and severally liable for the entire assignment. However, the experience
of sub-consultant will not be considered while short-listing.
A Consultant will be selected in accordance with
the Least-cost selection (LCS) method set out in the Procurement Regulations
for ADB Borrowers (Goods, Works, Nonconsulting and Consulting Services), 2017.
EOI shall be submitted through ADB's CMS (www.cms.adb.org) as directed in the CSRN (www.csrn.adb.org) until November 18, 2022.
As part of the EOI, the consultant should
include the information of the consulting firm in ADB CSRN.
Additional
information can be obtained at the address below:
The
Committee for Roads
68,
Mustakillik Avenue, Tashkent
Tel:
(99871) 268-99-68
E-mail: surkhandarya.project@gmail.com