ACTIVITY TITLE
Local Audit Firm Serbia 2022 - Efficiency audit IED
Lokal revisionsfirma 2022
Reported by
Sweden SE-0 Government
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Bilateral 1
Administrative costs not included elsewhere G01
Standard grant 110 Tied 2
Planned start date 2022-12-14
Planned end date 2025-12-14
Actual start date 2022-12-14
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Not applicable
Accountable
Sida administrative activity implemented by procured partner
Implementing Government
Sweden
REF SE-0
Funding Government
Swedish International Development Cooperation Agency
REF SE-6
Extending Government
General
Sida finansierade insatser revideras regelbundet. Alla projekt revideras vanligen årligt som det är beslutat i avtal med genomförande organisationer och institutioner. Ambassaden har i uppdrag att säkerställa att svenskfinansierade insatser hanterar medel på ett ansvarsfull sätt och i enlighet med tillämpliga avtal. Ett anat viktigt syfte med revision är att upptäcka , förebygga och motverka korruption. Regelbundna revisioner avtalade med samarbet partners genomförs av externa , obaroende och behöriga revisorer för specifila projekt och program. Ambassaden har även möjlighet att beställa särskilda revisioner eller revisioner av organisatinen och dess system. I vissa fall kan det finnas behov av att kunna använda konsulter som har närmare kännedom om förhålandena i samarbetslndet. I enlighet med Sidas krav på kvalitetskontoll ambassaden i Belgrad har beslutat att upphandla konsulttjänster från en lokal revisionsfirma.
The programs managed by the Embassy on behalf of Sida are audited annually by external, independent and qualified auditors on behalf of the program. In addition to these regular audits Sida has the right to commission special audits for which the embassy will be the contracting party. . The audit needs to ascertain that funding provided by the Swedish government is spent in an appropriate manner and in line with agreements. The audit is also the means to identify and prevent corruption. The embassy might also commission audits in preparation to possible support to institutions and organizations. For those reasons the Embassy has decided to procure services of a local audit fir for rendering audit services on demand.
policy marker( 8 )
CODELIST SIGNIFICANCE VOCABULARY DESCRIPTION
Aid Targeting the Objectives of the Convention on Biological Diversity not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Aid Targeting the Objectives of the Convention to Combat Desertification not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Aid Targeting the Objectives of the Framework Convention on Climate Change - Adaptation not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Aid Targeting the Objectives of the Framework Convention on Climate Change - Mitigation not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Aid to Environment not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Disability not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Disaster Risk Reduction(DRR) not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Gender Equality not targeted OECD DAC CRS The score "not targeted" means that the activity was examined but found not to target the policy objective.
Financial Overview
Outgoing Commitment ( 1 )
Expenditure ( 1 )
Planned Disbursement ( 3 )
Budget ( 1 )
Outgoing Commitment
Expenditure
Planned Disbursement
Budget
Budget ( 1 )
START END TYPE STATUS VALUE
2023-01-01 2023-12-28 72,480
SEK
Budget
Planned Disbursement ( 3 )
START END TYPE PROVIDER RECEIVER VALUE
2023-01-01 2023-12-28 0
SEK
2023-01-01 2023-12-28 0
SEK
2023-01-01 2023-12-28 72,480
SEK
Planned Disbursement
Transactions ( 2 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2022-12-14
SECTOR 910
SECTOR DAC Administrative costs (non-sector allocable) 91010
COUNTRY Serbia RS
72,480
SEK
Outgoing Commitment
Expenditure ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2023-07-28
SECTOR 910
SECTOR DAC Administrative costs (non-sector allocable) 91010
COUNTRY Serbia RS
72,480
SEK
Expenditure