- Country: Chile
- Summary: External Audit
- CLT Ref No: 129118380
- Deadline: 10 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 4610-67-LE25
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- Description:
- Products or services: Annual balance sheet audits
GENERAL OBJECTIVE Evaluate the Financial Situation, Expenditure Efficiency and Budget Execution of the Municipality of Chile Chico, corresponding to the years ended December 31 of the years 2021, 2022, 2023, 2324, with the purpose of obtaining an opinion regarding the reasonableness of the figures contained therein, as well as an evaluation of the internal control system in which the transactions are processed. SPECIFIC OBJECTIVES ● Evaluation of the internal control system of the Municipality of Chile Chico with its main financial, budgetary and operational processes. ● Obtain an opinion regarding the degree of reasonableness and reliability of the figures contained in the financial statements and in the income and expenses of the budget execution for the years ending on December 31. December of the years 2021, 2022, 2023, 2024, and if these comply with the general standards and principles of government accounting established in current laws or provisions. ● Evaluation of compliance with the timely and complete sending of the reports required by the different organizations public bodies that supervise the municipalities Comptroller, Subdere, etc. - Documents:
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CLICK HERE TO LOGINExternal Audit - Chile Tender
The I MUNICIPALITY OF CHILE CHICO, a Government sector organization in Chile, has announced a new tender for External Audit. This tender is published on ChileTenders under CLT Ref No: 129118380 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-10.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
