Request for Offers for Auditing Services for IACA Project

Exceptionally, IACA may request the bidder to extend the validity of the offer, indicating the new validity period required and expressly referring to the possibility of modifying the offer or no. [...] Purpose and scope of the services The purpose of the auditing services for IACA is to verify the correctness of financial data provided in the annual and final reports and as well as to confirm expenditures and costs claimed have actually been incurred and are in line with the Siemens Standard Funding Agreement, in particular clause 7. [...] The tasks and requirements include: • Auditing the record of expenditures in the total amount of around EUR 2,000,000.00 (approximately 500-800 records for the period of one project year for which originals of supporting evidence will be provided); • Based on the record of expenditures, auditing the annual financial report, consisting of Part I (financial report) and Part II (overview of actual hu. [...] (d) The terms of reference and the proposed external evaluator shall be shared and agreed with Siemens and the process to award the contract shall be in line with the lntegrity Partners own procurement rules. [...] funding) or free of charge support for the lntegrity Partner or any Project Partner Organization receives for the Project or for "similar or identical" Project activities must be listed in the Project Budget and deducted from the total Project costs in order to achieve the total Funding Amount applied for under the lnitiative.