Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
Ordregiver: Udenrigsministeriet
- Offentliggjort
- 19 december 2025
- Anslået værdi
- 3.500.000 kr
- Procedure
- Begrænset udbud
- Delkontrakter
- 1
- Bekendtgørelsesnummer
- 00846261-2025-01
- Reference
- a284a22b-01c4-4b3f-9e44-661d03755036
- Officiel kilde
- Officiel kilde
CPV-koder
- 75211200Tjenester vedrørende økonomisk hjælp til udlandet
- 79210000Regnskabs- og revisionsvirksomhed
- 79211000Regnskabsføring
- 79212000Revisionsvirksomhed
- 79212100Finansiel revisionsvirksomhed
- 79212500Tjenesteydelser i forbindelse med bogføringsrevision
Beskrivelse
Denmark has been engaged in the health sector in Kenya for the last 40 years or so, with the latest 10 years specifically providing on-going support to Primary Health Care (PHC) at decentralised levels. The Royal Danish Embassy wishes to engage a Consultant to perform the following services: 1. Conduct financial audits of the Danida PHC programme in accordance with International Standards of Auditing (ISA) and Appendix 1 2. Plan and perform procedures related to compliance audits 3. Plan and perform procedures related to performance audits The Consultant is expected to perform audits on PHC for financial year 25/26, including spill over from 24/25 and financial year 26/27. The purpose of the audits is to confirm that Danida PHC programme funds have been used for the intended purposes, and in an efficient and economical manner in line with the financing covenants between Danida and GOK and relevant financial regulations and guidelines. The Consultant shall review and report on whether the financial statements of the funded activities present fairly, in all material respects, revenues received, costs incurred, and commodities and technical assistance directly procured under the progr…
Tildelingskriterier
- Pris — Price
- Kvalitet — Quality
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Ofte stillede spørgsmål
- Hvad er den anslåede værdi af dette udbud?
- Den anslåede værdi offentliggjort af ordregiveren er 3.500.000 kr.
- Hvem er ordregiver for dette udbud?
- Ordregiveren er Udenrigsministeriet (Danmark).
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