RS-BELGRADE: IPA — SUPPORT TO THE CAPACITY BUILDING OF THE AUDIT AUTHORITY 2012/S 106-175761

Contract description:                                                                                Maximum budget: EUR 500.000

The project is aiming to support the readiness of the newly established audit authority within the Republic of  Serbia. More specifically the project will contribute to the following results:
The audit authority (AA) implements its audit annual work plans in order to audit all financing agreements in  accordance with the framework and sectoral agreements and using computer-assisted audit techniques. The  AA methodologies shall be formalised in its internal manuals of procedures. The project shall support the AA in  updating its manuals of procedures (as needed and relevant) taking into account recommendations which may  emanate from the EC. The training of the AA staff shall be upgraded accordingly.
The AA staff is able to provide for reliable opinions and reports. The AA staff shall be fully trained with regard to  the specificities of the respective IPA components and to the methodology for the audit work, reports and audit  opinions (in accordance with the ISSAI) in particular as regards the areas of risk assessment, audit materiality  and sampling and reporting.

Budget:

Maximum budget: 500 000 EUR.

Eligibility:

Participation is open to all legal persons (participating either individually or in a grouping (consortium) of  candidates) which are established in a Member State of the European Union or in a country or territory of the  regions covered and/or authorised by the specific instruments applicable to the programme under which the  contract is financed. Participation is also open to international organisations. The  participation of natural persons is governed by the specific instruments applicable to the programme under  which the contract is financed.

Deadline: 12 July 2012

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