Tender Details

Country: Chile
Summary: External Audit Municipality of Chile Chico
CLT Ref No: 59664346
Deadline: 17 Nov 2021
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 4609-7-LE21
Purchaser's Detail:
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Description:
Name of the tender: External audit Municipality of Chile Chico
Description: Evaluate budget execution and the statement of the financial situation in the Municipality of Chile Chico and the Department of Municipal Education, corresponding to the periods ranged from November 16, 2016,2017, 2018, 2019, 2020 and June 28 2021, for which the income and expenses of this period should be examined, review, verify and validate under the basis of selective tests, transactions, documents, vouchers, records, books and reports and evaluation Of the systems and procedures of budgetary, accounting and financial order. Issue an opinion regarding the reasonableness of the content and presentation of budgetary, accounting and financial reports. Of income: In-specific, the critical and systematic examination of revenues for periods 2017, 2018, 2019, 2020 and 2021, in relation to perception, procedure, rotating unit, to the sufficiency of control in each process , to policies, guidelines and reports, among other aspects related to their efficiency, coverage and legality. From expenses: in espe ...
Documents:

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External Audit Municipality of Chile Chico - Chile Tender

The I MUNICIPALITY OF CHILE BOY, a Government sector organization in Chile, has announced a new tender for External Audit Municipality of Chile Chico. This tender is published on ChileTenders under CLT Ref No: 59664346 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 2021-11-17.

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.