Missions carried out, public or private sector

MAIN MISSIONS OF OUR CABINET OF ACCOUNTING EXPERTISE

Check out some references of assignments carried out by our accounting firm M3B Audit & Expertise located in the 8th arrondisselent of Paris. Public and private sector.
CONTACT US

MINING & ENERGY SECTORS

OTHER SECTORS

OTHER STUDIES

Some mission references realized by M3B Audit & Expertise and its experts.

M3B Audit & Expertise capitalizes on the missions carried out in its network both in Europe and in Africa, to which are added the experiences acquired individually by its experts who have worked with major international groups, companies and other public bodies, funded projects by the World Bank, by carrying out audits and accounting assistance missions.

1- ECONOMIC AND FINANCIAL STUDIES
  • Financial Assessment of the Congo Refinery (CORAF), 1996
  • Technical and Financial Assessment of Petroleum Deposits and Distribution Network in CAR, 1996
Customer: TEXACO - Cameroon
  • Economic and Financial Reassessment of the SOBICAM Bitumen Plant Project, 1998
Customer: SNH- Cameroon

2- AUDIT AND ADVICE
  • Expertise of the storage facilities of the N'djamena refinery, September 2003
Customer: Republic of Chad

3- ECONOMIC AND SECTORAL POLICIES

Participation in the drafting of a law on the liberalization of the oil sector Aval, 1995/1996.

4- DIRECTION OF PROJECTS

Coordination of engineering studies and redevelopment works of the oil depot of the National Society of Petroleum Deposits (SCDP) of Nsam, 2002/2004

Customer: SCDP

PROJECTS FUNDED BY THE WORLD BANK

PROJET SEP / CNLS NATIONAL COUNCIL TO FIGHT AIDS; PERMANENT EXECUTIVE SECRETARIAT OF THE NATIONAL AIDS COUNCIL OF THE REPUBLIC OF CONGO (SEP / CNLS):

Name of the Mission:
Technical Audit of the HIV / AIDS and Health Project (PLVSS), fiscal years 2005, 2006, 2007

Description of the project:
The objective of the AIDS and Health Project is to contribute to the change in the behavior of the Congolese population in order to contain and even reduce the spread of the HIV / AIDS epidemic and to reduce the spread of HIV / AIDS. impact on infected and affected people.

Purpose of the audit:
express a professional and independent opinion on the status and achievements of the PLVSS operations during the first three years of its activity.

Main tasks :
  • Controlling the regularity of procurement and its compliance with IDA guidelines and the procedures set out in the DO Agreement and the PLVSS Administrative, Accounting and Financial Procedures Manual.
  • Control of the eligibility and validity of the contracts awarded by the Project and the potential delegated project owners.
  • Controlling costs and prices on the different markets and contracts.
  • Control of the existence, quantity and quality of any work carried out, as well as goods and services, according to the established specifications and compliance with the instructions of the World Bank.
  • Verification of compliance with contractual provisions for contract performance.
  • Assessment of the Project's internal monitoring and control system.
  • Appreciation of internal control and issuance of recommendations.
Type of financing: World Bank.

MINISTRY OF AGRICULTURE, AGRICULTURAL DEVELOPMENT AND RURAL ROAD REHABILITATION PROJECT - PDARP PROJECT COORDINATION UNIT (PCU):

Name of the Mission:
Financial Audit & Accountancy of the Rural Development and Rural Rehabilitation Project (PDARP), financial years 2007, 2008 and 2009

Description of the project:
The Rural Development and Rural Rehabilitation Project (PDARP) was created as part of the Agricultural Action Program, which the World Bank has developed to support the Government's efforts, including:
PDARP is under the supervision of the Ministry of Agriculture.

Goal :
express an opinion on the financial statements, the statements of expenditure, the special accounts.

Main tasks :
  • Audit of Project Financial Statements, Statement of Expenditures and Special Accounts.
  • Control of the eligibility and justification of the expenditure made by the Project.
  • Appreciation of internal control and issuance of recommendations.
Type of financing: World Bank.

MINISTRY OF ECONOMICS, FINANCE AND BUDGET, TRANSPARENCY AND GOVERNANCE CAPACITY BUILDING PROJECT (PRCTG):

Project Coordination Unit (PCU)

Name of the Mission:
Financial & Accounting Audit of the Transparency and Governance Capacity Building Project (PRCTG), fiscal years 2003, 2004, 2005, 2006 and 2007.

Description of the project:
The Transparency and Governance Capacity Building Project (PRCTG) was established as part of the program of actions and reforms envisaged under the Transitional Support Strategy (SAT) that the World Bank has developed to support post-conflict efforts. -conflict of the Congo. The PRCTG is under the supervision of the Ministry of Economy, Finance and Budget.

Goal :
express an opinion on the financial statements, the statements of expenditure, the special accounts.

Main tasks :
  • Audit of Project Financial Statements, Statement of Expenditures and Special Accounts.
  • Control of the eligibility and justification of the expenditure made by the Project.
  • Appreciation of internal control and issuance of recommendations.
Type of financing: World Bank.

MINISTRY OF COOPERATION / FRENCH DEVELOPMENT AGENCY:

Name of the Mission:
Audit of the Special Development Fund (SDF)

Description of the project:
The fund was created to mitigate the temporary negative effects of the devaluation of the CFA franc of the fourteen countries of the Franc zone. This program was funded by the French Development Agency, formerly Caisse Française de Développement (CFD).

Goal :
Provide an opinion on the FSD program

Main tasks :
Ensure the effectiveness, efficiency and economy of funded projects.

Our missions included:
  • Verify that projects funded by the SDF match the objectives set in the program and that they have been achieved.
  • Check that project selection procedures are in line with AFD recommendations.
  • Check that the financial contributions of the SDF are in line with the funded projects.
Share by: