Accounting Regularization Mun De Lago Verde Tender

• Country: Chile
• Summary: Accounting Regularization Mun De Lago Verde
• CLT Ref No: 144631743
• Deadline: 10 Jul 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 4140-3-LE26
• Purchaser's Detail:
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• Description:
• Products or services: Data and information storage services The Illustrious Municipality of Lago Verde requires hiring a comprehensive specialized professional service for accounting, financial, budgetary and patrimonial regularization municipal, intended to raise the observations contained in the Final External Audit Report for the years 2021, 2022, 2023 and 2024, along with strengthening the internal procedures for registration, control, support, conciliation and presentation of accounting information. • Initial technical diagnosis of the municipal accounting and financial status. • Matrix of observations of the Final Audit Report. • Monthly bank reconciliations for the last five years. • Determination of differences between bank and accounting balances. • Proposal for accounting adjustments and NICSP-CGR convergence. • Preparation or updating of analysis and accounting auxiliaries. • Regularization and analysis of fixed assets, fixed assets, land, depreciation and non-current assets. registered. • Determination of floating debt, accounts payable, withholdings and obligations. • Analysis of accounts receivable, advances, funds to be rendered and debtors. • Review of provisions, vacations, lawsuits and contingent liabilities. • Preparation Joint Manual of Accounting, Financial and Internal Control Procedures. • Training applied to municipal personnel. • Final report and digital support folder for audit, internal control and monitoring of observations.
• Documents:

 Tender Notice