Annual Procurement Audits. The Borrower, through MINCETUR, shall:
(a) have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles, by independent auditors acceptable to the Bank;
(b) furnish to the Bank as soon as available, but in any case not later than six months after the end of each such fiscal year, the procurement audit report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested; and
(c) furnish to the Bank such other information concerning said procurement records and documentation and the procurement audit thereof as the Bank shall from time to time reasonably request.
Annual Procurement Audits. The Recipient, through MP and VMD, shall or shall cause FSP to: not later than August 31 of each year during the implementation of the Project, beginning on August 31, 2009, contract independent auditors with experience and qualifications satisfactory to the Association, operating under terms of reference satisfactory to the Association, to perform a procurement audit of all the procurement records and documentation for the Project, relating to the Recipient’s previous fiscal year of implementation of the Project, in accordance with procurement auditing principles acceptable to the Association (“Procurement Audit”); not later than December 15 of each year during the implementation of the Project, beginning on December 15, 2009 and continuing for each year thereafter during the implementation of the Project, furnish to the Association the report, in form and substance satisfactory to the Association, on the Procurement Audit completed for the Recipient’s prior fiscal year; at all times during the implementation of the Project, furnish to the Association and to the auditors performing a Procurement Audit, such other information concerning the procurement records and documentation for the Project as the Association or the auditors may from time to time reasonably request; and not later than January 31 of each year during the implementation of the Project, beginning on January 31, 2010, exchange views with the Association on the results of the Procurement Audit completed for the Recipient’s prior fiscal year and thereafter implement such recommended measures, taking into account the Association’s views on the matter.
Annual Procurement Audits. The Borrower through UCPS shall:
(a) have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles acceptable to the Bank, by independent procurement auditors acceptable to the Bank;
(b) furnish to the Bank as soon as available, but in any case not later than six months after the end of each such fiscal year, the procurement audit report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested; and
(c) furnish to the Bank such other information concerning said procurement records and documentation and the procurement audit thereof as the Bank shall from time to time reasonably request.
Annual Procurement Audits. The Borrower, through MOHSW, shall:
(a) have a procurement audit carried out annually by independent auditors acceptable to the Association, the conditions of which are defined in more details in the Project Implementation Manual, to review procurement records and documentation (including statements of expenditures) as well as verifying the physical existence of goods, equipment and services, especially building construction and rehabilitation, acquired throughout the Project;
(b) furnish to the Association as soon as available, but in any case not later than six months after the end of each such fiscal year, the procurement audit report of said auditors, of such scope and detail as the Association shall have reasonably requested; and
(c) furnish to the Association such other information concerning said procurement records and documentation and the procurement audit thereof as the Association shall from to time reasonably request.
Annual Procurement Audits. The Borrower shall:
(a) through UGP, not later than October 15 of each year of Project implementation, starting on October 15, 2006, contract annual procurement audits for each year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Bank operating under terms of reference satisfactory to the Bank and have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles;
(b) through UGP, not later than April 15 of each year of Project implementation, starting April 15, 2007, furnish to the Bank, the procurement audit report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested;
(c) through UGP and FONCODES, furnish to the Bank or to said auditors such other information concerning said procurement records and documentation as the Bank shall from time to time reasonably request; and
(d) through UGP and FONCODES, not later than May 30 of each year of Project implementation, starting May 30, 2007, discuss the results of such audits with the Bank and take into account the Bank’s comments thereon.
Annual Procurement Audits. The Recipient shall cause FISE to:
(a) not later than November 30 of each year of Project implementation, starting on November 30, 2009, contract annual procurement audits for each year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Association operating under terms of reference satisfactory to the Association and have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles;
(b) not later than March 31 of each year of Project implementation, starting March 31, 2010, furnish to the Association the procurement audit report of such audit by said auditors, of such scope and in such detail as the Association shall have reasonably requested;
(c) furnish to the Association or to said auditors such other information concerning said procurement records and documentation as the Association shall from time to time reasonably request; and
(d) not later than June 30 of each year of Project implementation, starting June 30, 2010, discuss the results of such audits with the Association and take into account the Association’s comments thereon. commencing September 15, 2018 to and including March 15, 2028 1% commencing September 15, 2028 to and including March 15, 2048 2% * The percentages represent the percentage of the principal amount of the Credit to be repaid, except as the Association may otherwise specify pursuant to Section 3.03 (b) of the General Conditions.
Annual Procurement Audits. The Recipient, through MDP shall:
(a) not later than January 30 of each year during the implementation of the Project, beginning on January 30, 2009, contract independent auditors with experience and qualifications satisfactory to the Association, operating under terms of reference satisfactory to the Association, to perform a procurement audit of all the procurement records and documentation for the Project, relating to the Recipient’s previous fiscal year of implementation of the Project, in accordance with procurement auditing principles acceptable to the Association (“Procurement Audit”);
(b) not later than March 31 of each year during the implementation of the Project, beginning on March 31, 2009 and continuing for each year thereafter during the implementation of the Project, furnish to the Association the report, in form and substance satisfactory to the Association, on the Procurement Audit completed for the Recipient’s prior fiscal year;
(c) at all times during the implementation of the Project, furnish to the Association and to the auditors performing a Procurement Audit, such other information concerning the procurement records and documentation for the Project as the Association or the auditors may from time to time reasonably request; and
Annual Procurement Audits. 1. The Borrower, through the UGP shall:
(a) not later than March 31 of each year during Project implementation, contract annual procurement audits for previous year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Bank operating under terms of reference satisfactory to the Bank, and have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles;
(b) not later than July 31 of each year during Project implementation, furnish to the Bank the procurement audit report of such audit by said auditors (covering the previous calendar year), of such scope and in such detail as the Bank shall have reasonably requested;
(c) furnish to the Bank or to said auditors such other information concerning said procurement records and documentation as the Bank shall from time to time reasonably request; and
(d) no later than September 15 of each year during Project implementation, discuss the results of such audits with the Bank and take into account the Bank’s comments thereon.
Annual Procurement Audits. The Borrower, through PVD, shall:
Annual Procurement Audits. 1. The Recipient shall cause ENACAL to:
(a) not later than November 30 of each year of Project implementation, starting on November 30, 2009, contract annual procurement audits for each year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Association, operating under terms of reference satisfactory to the Association and have all the procurement records and documentation for each calendar year of the Project audited, in accordance with appropriate procurement auditing principles;
(b) not later than March 31 of each year of Project implementation, starting March 31, 2010, furnish to the Association the procurement audit report of such audit by said auditors, of such scope and in such detail as the Association shall have reasonably requested;
(c) furnish to the Association or to said auditors such other information concerning said procurement records and documentation as the Association shall from time to time reasonably request; and
