Tender Document (PDF)

Tender for Annual Audits of the Democratic Government Facility, Uganda Page 21 of 53
Schedule 2 - Description of Approach, Work Plan and Detailed Tasks, Reporting, Organisation,
outline QA Plan, and outline Business Integrity Management Plan
To be prepared by the Tenderer and should be limited to a maximum of 15 pages.
This schedule should as applicable include
(i)
(ii)
(iii)
(iv)
(v)
(vi)
a description of the proposed approach and methodology for
(a)
(b)
(c)
(e)
implementation of the main components of the Services,
project management and monitoring,
co-operation with the Recipient and Danida,
local capacity building, institutional development, and training, and
a description of the proposed work plan with a detailing of the activities and outputs outlined in the Terms of
Reference as well as any additional activities as required,
a detailing of the reporting required in the Terms of Reference,
the organisation proposed for the Consultant's team with interface to the Client's and the Recipient's organisation,
an outline plan for the quality management, monitoring, and auditing specifically for this particular assignment
including
(a)
(b)
(c)
the contents of the final plan,
names of the persons proposed for the quality management, monitoring and auditing,
timing of the audits,
(please note that person(s) proposed for auditing should be independent of the Consultant's team carrying out the
Services),
an outline Business Integrity Management Plan
This Schedule shall not include any comments or suggestions to the Terms of Reference.