OUR REFERENCES - AE2C MALI

Audit

Project to Support Decentralization and Regional Economic Development – PADDER,
National Malaria Control Programme – Global Fund – NMCP/GF,
AVSF/AFAVUCO,
Draft Wetland Management Action Plan – PAZU ALPHALOG / ASSUPE DEVELOPPEMENT GROUP,
PACMO PRODEJ,
APCAM / AGRITERRA, APCAM/ WORLD BANK,
Advocacy Lobbying Network – RPL,
National Federation of Community Health Associations of Mali – FENASCOM,
Network of People Living with AIDS – RMAP+,
Office du Périmètre Irrigue Baguineda – OPIB, ASDAP,
Institutional Development Commission – CDI,
Population International Services – PSI: Evaluation and support (financial, accounting and organizational) of offices in West, Central and Southern Africa, Haiti and Asia

African Development Foundation – ADF technical partner,
Agency for the Promotion and Employment of Youth – APEJ: technical partner for the finalization of business plans and the follow-up of financial projects

YIRIWA nv,
Mali Cotton Grading Office – OCC
BSIC Mali Sa (Sahel Saharan Bank for Investment and Trade) (Co-Auditor)
BICIM Mali (Banque Internationale pour le Commerce et l’Industrie au Mali)
RODRIGUES & CHAMACHO Construçoes Mali SAU (Auditor)
YIRIWA SA (Statutory Auditor) 2010 and 2011
Kankoun Moussa Sarl (Accounting and financial audit) Fiscal year 2011, Rand Gold Mali
Banque pour le Commerce et l’Industrie ” BCI ” 2008 ,Review of the procedures manual
MISELINI & YERETASO, 2010 (Accounting and financial audit)
JIGIFA de San SA, 2009 and 2010 (Accounting and financial audit)
Société Financière Rurale “SRF” SA de Tjili, 2010 (Accounting and financial audit)
Société Financière Rurale “SRF” SA Haoussa, 2010 (Accounting and financial audit)
Société Financière Rurale “SRF” SA de Gourma, 2010 (Accounting and financial audit)
Société Financière Rurale “SRF” SA de Sahel, 2010 (Accounting and financial audit)
SONIMEX Mauritania, 2008 (Accounting and Financial Audit)
PRECAPS Mauritania, 2008-2009, (Accounting and Financial Audit)
IUCN/WETLANDS INTERNATIONAL, Nov. 2009 to Dec. 2010; Jan. 2011 to Dec. 2011, (Accounting and Financial Audit)

Translated with www.DeepL.com/Translator

Training in procurement techniques for Christian AID’s NGO partner NGOs,
Training of the various NGOs in accounting, business plan assembly technique,
Training of various NGOs on the TOMPRO project management software,
Training in accounting technique, financial analysis of MFIs, inspectors of the Control and Supervision Unit of Decentralized Financial Systems – CCS/SFD

Review of the Global Funds Round 8 project procedures manual,
Manual of procedures for Christian AID partner projects,
ARCAD SIDA,
M’Bewani Block D Project Procedures Manual – Office du Niger
Coalition des Alternatives dettes et Développement (CAD – Mali), 2011, Installation and configuration of the Tompro software and user training
DIAKONIA, 2011, Installation and configuration of Tompro software and user training
SDI GROUP, 2011, Installation and configuration of Tompro software and user training
NIMD Foundation (Netherlands Institute for Multiparty Democracy), 2011, Installation and configuration of Tompro software and user training
Advocacy and Lobbying Network (RPL), 2011, Installation and configuration of Tompro software and user training
Bloc D/Office du Niger Project, 2008, Elaboration of the manual of administrative, financial and accounting procedures
CHRISTIANE AID, 2008, Implementation of a manual of standard administrative, accounting and financial procedures for local NGOs financed by the NGO Christian AID
DIAKONIA (Swedish International NGO), 2011, Review of the procedures manual and implementation of the management information system
Support to Agricultural Services and Farmers’ Organizations Project – PASAOP, 2008, Review of the Administrative, Financial and Accounting Procedures Manual, World Bank Financing

Review of the procedures manual of the Banque pour le Commerce et l’Industrie du Mali – BCI,
Banque Commerciale du Sahel SA, 2009, Business Plan Development
NIYETAA FINANCE SA, 2012, Development of the business plan 2012 – 2015
Manual of procedures of the KAMANI “Kanu Jiginè” Fund – Kkoro Region
Review of the LAFIA Insurance Procedures Manual
Bank Of Africa SA Mali, 2008, Establishment of fixed asset registers and inventory of fixed assets
Association for the Promotion of Microfinance Institutions, 2010, Elaboration of a manual of procedures for the training centre in Banking and Microfinance

Support Fund for Vocational Training and Apprenticeship – FAFPA, 2010, Training in Technique for the elaboration of the procedures and business plan manual of the NGO Action Research Group for Family Wellbeing – GRABEF
Block D / Office of the Niger Project, 2008, Elaboration of the manual of administrative, financial and accounting procedures
Project of Technical Assistance to Governance and Budgetary Decentralization “PAT” of the Ministry of Economy and Finance, 2011, Elaboration of the Manual of Administrative, Financial and Accounting Procedures, World Bank Financing

Société des Mines d’Or de Loulou – SOMILO,
TAURIAN Minérale Mali Sarl, 2012, Accounting and financial statement preparation
NOTS Mali Sarl, 2011, Preparation of the 2011 financial statements
Société des Mines d’Or de Syama – SOMISY Resolut

Construction company KILANI,
Company AFRICA COLOR
ENGINEER GAUFF, 2011, Accounting Assistance
TANYA SARL, 2010, Accounting
IMAGRI, 2011, Accounting
Groupement d’Appui à la Gestion de l’Environnement “GAGE” (Support Group for Environmental Management)

System of Financial and Institutional Analysis of Local Authorities – UNDP/SAFIC,
Diagnostic study on the deterioration of the MFI portfolio – MSRP