REQUEST FOR EXPRESSION OF INTEREST (EOI) 126717 SUBJECT EXTERNAL

 STUDENT ID DUPLICATE CREDENTIAL REQUEST FEE CHARGED
(JAWAPAN PADA SLAID) 1 A MANAGER REQUEST HIS
048B DATE OF BIRTHADDRESS CHANGE REQUEST FORM

2 REQUEST FOR NCG FUNDING FOR RITUXIMAB
2 REQUEST FOR URGENT CITIZENSHIP CEREMONY –
APPLICATION TO THE REGISTRAR TO REQUEST THE PRODUCTION

Header

REQUEST FOR EXPRESSION OF INTEREST (EOI) 126717 SUBJECT EXTERNAL




REQUEST FOR EXPRESSION OF INTEREST (EOI) 126717



Subject: External Audit of Implementing Partners of the Trust Fund for Victims


Date of this EOI: 12. 10. 2020

Closing date of this EOI: 12. 11. 2020


Reference Number: ICC126717


Address EOI for the attention of: Procurement Unit


Fax no.: +31 (0) 70 515 8336


E-mail address: [email protected]




It is anticipated that the International Criminal Court (hereafter referred to as the ICC) located in The Hague, The Netherlands, will shortly be issuing a solicitation for the provision of carrying out internal audit of TFV’s Implementing partners (IPs). In this connection, the ICC is requesting expressions of interest from qualified firms.



Scope of Work


The objective of the audit is to assess the functions of Implementing Partners (IPs) (located in: Uganda, Democratic Republic of Congo, Mali, Ivory Coast, Central African Republic, Kenya and Georgia) ascertain whether the funds are handled in accordance with the agreements and whether the managerial, financial and internal control systems of the IPs are in order. The Audit shall supply advice and suggestions for the improvement of such systems.


The audit shall be conducted in conformity with International Standards on Auditing and the Financial Regulations as well as Rules of the Court. Those Standards require that the Auditor plans and performs the audit to obtain reasonable assurance that financial and management reporting is free of material misstatements and the funds used in conformity with the applicable legal and Trust Fund for Victims (TVF) regulations. An audit examines organizations’ internal management and control systems guarantee the quality and accuracy of documentation and, have appropriate systems and routines for achieving organizations’ operational goals and contributing to the fulfilment of the goals of the TFV.


Each year, Auditor shall perform audit of 3 (three) IPs, previously selected and appointed by the TVF.




Minimum required Qualification Criteria


In order the company to qualify, it should fulfill the following minimum* qualification criteria:

  1. Holds a recognized professional audit qualification / designation;

  2. At least 7 (seven) years’ experience in auditing (financial audit and/or progarmme management audit and/or audit of internal controls);

  3. Performed at least 3 (three) audits of International Organizations/INGOs, funded by International donors, in the last 7 (seven) years. The total contract duration of these three assignments shall be at least 6 (six) months. At least 1 (one) in financial audit and 1 (one) in management audit and/or audit if internal controls;

  4. Experience in the IPSAS1 based reporting for international organizations


*For 1-4 above please provide supporting documentation together with your company contact details as requested in the attached EOI

Please refer to page 4 of this document



The detailed Scope of Work (SoW) will be given under the Request for Proposal document that will be sent to the firms who reacted to this EOI.

Interested firms/organizations should forward their Expression of Interest by e-mail to [email protected].

Please use the form on Page 3 of this call.


Interested firms/organizations registered with the UN Global Marketplace, please indicate your vendor registration number.

Please be advised that this Request for EOI does not constitute a solicitation. It should also be noted that the ICC reserves the right to change or cancel this requirement at any time.


NOTE: Please do not send any offers or price quotations as a response to this Request for EOI.



























EXPRESSION OF INTEREST

ICC126717




Provision of Audit of Implementing Partners of the Trust Fund for Victims



  1. Company information:


  1. Company’s name: _________________________________________________________________


  1. Address (address responding to this EOI): ______________________________________________


________________________________________________________________________________


  1. Telephone: ______________________________________________________________________


  1. Fax: ______________________________________________________________________


  1. E-mail: ______________________________________________________________________


  1. Website: ______________________________________________________________________


  1. Company contact name: ____________________________________________________________


g) UNGM Vendor Registration No.: ______________________________________________________















REQUEST FOR EXPRESSION OF INTEREST (EOI) 126717 SUBJECT EXTERNAL





REQUEST FOR EXPRESSION OF INTEREST (EOI) 126717


Subject: External Audit of Implementing Partners of the Trust Fund for Victims


Date of this EOI: 12. 10. 2020

Closing date of this EOI: 12. 11. 2020


Reference Number: ICC126717


Address EOI for the attention of: Procurement Unit


Fax no.: +31 (0) 70 515 8336


E-mail address: [email protected]



Requirements

Yes/No

Supporting documents

  1. Holds a recognized professional audit qualification / designation;



Copy of the supporting document/s

  1. At least 7 (seven) years’ experience in auditing (financial audit and/or progarmme management audit and/or audit of internal controls);



Brief company portfolio with references

  1. Performed at least 3 (three) audits of International Organizations/INGOs, funded by International donors, in the last 7 (seven) years. The total contract duration of these three assignments shall be at least 6 (six) months. At least 1 (one) in financial audit and 1 (one) in management audit and/or audit if internal controls;



List of relevant projects/audits:

Including the following info: Description of the project, year of execution, duration, value of the contract, name of the Client and contact details of the Client

Support by: Reference Letter, copy of the Contract etc.,

  1. Experience in the IPSAS2 based reporting for international organizations



List of relevant projects/audits



1 IPSAS - International Public Sector Accounting Standards, which the Court has been applying since 2014

2 IPSAS - International Public Sector Accounting Standards, which the Court has been applying since 2014

4



CHAIRMAN PHIL MENDELSON AT THE REQUEST OF THE
FREEDOM OF INFORMATION ACT REQUEST PLEASE REVIEW
FRESNO COUNTY EMPLOYEES’ RETIREMENT ASSOCIATION REQUEST FOR PROPOSAL


Tags: (eoi) 126717, interest (eoi), expression, request, interest, external, (eoi), subject, 126717