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Audit of ESP3 for Financial Years

Audit of Environmental Support Programme Phase III (ESP3) for the Financial Years Ended on 31 Dec 2016, 31 Dec 2017, and 31 Dec 2018

Background:
Indonesia and Denmark are cooperating through an Environmental Support Programme, with the current third programme phase (ESP3) running from 2013 to 2018. The overall ESP3 development objective is to support the Government of Indonesia (GoI) in reconciling economic growth with sustainable development through improved environmental management and climate change mitigation and adaptation.  ESP3 comprises the following three components and objectives:
•  Component 1: Improved local impact from implementation of policies and environmental management, also in the field of climate change mitigation and adaptation.
•  Component 2: Support to the implementation of energy efficiency, energy conservation and renewable energy policies.
•  Component 3: Climate change mitigation through natural resources management, including forestry and community based natural resources management. Total programme budget DKK 270 M. 
ESP3 is administered through the National Coordinating Unit (NCU) in Jakarta and the Provincial Coordinating Unit (PCU) in Semarang, Central Java, in close cooperation with coordinating ministries and implementing partner Focal Points. Overall contract administration goes through the Royal Danish Embassy (RDE) and/or Ministry of Foreign Affairs in Copenhagen (MFA). The audit will cover 3 financial years i.e. the financial years ending 31 December 2016, 31 December 2017, and 31 December 2018.      

Objective:The objective of the assignment  is to e xpress an opinion  on  whether the financial statement of ESP3 gives a true and fair view of the state of the programme’s financial affairs as of 31s of December 2016, 31st of December 2017, and 31st of December 2018 , asse ss ESP3 internal control procedures , compliance with  financial procedures /administration and funding usage and make recommendations for  improvements and/or  remedial  action  to  any areas of weakness noted.  
 
Scope: The audit and related services will be performed by an internationally recognized chartered accountant using auditing standards of the Indonesian Association of Certified Public Accountants, which are applicable according to Indonesian jurisdiction. The scope shall be as determined by the Terms of Reference prepared by ESP3.  
 
Maximum budget: DKK  300.000  
Timing: Start  first week  of  February  2017. End 30th March  2019
Deadline for applications: 20 December 2016, at 11:00, Danish time
The standard application form should be used. Applications not using the standard form may be rejected. Applications received after the deadline shall be rejected.
Download application form here: http://um.dk/en/danida-en/business/contracts/short/contract-opportunitie/newsdisplaypage/?newsID=1A0F517E-9A21-45FD-A52D-9A2AC4F3B668

Contact point:      
Name of Programme Officer: Royal Danish Embassy in Indonesia, Jacob Stensdal Hansen
E-mail address, Programme Officer: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone of Programme Officer: +62 215761478

Criteria for selection:
A minimum of three and a maximum of five applicants with references best suited for this assignment will be invited to submit a tender.

 

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Danida formats for contracts with value below 1,006,628 DKK

Proposal and contract
Application for Prequalification
Annex B - CV
Budget forms for Contract proposal

Change of contract 
Change - Extension of Contract

Final Accounts
Final Accounts and Auditor's statement

 

Danida formats for contracts with value above 1,006,628 DKK

Proposal and contract
Expression of Interest / Request to Participate in Tender

Change of contract 
Contract Addenda