Summary
Machine-generated summaryThe contracting authority seeks a provider of independent internal audit services, structured in two sections. Section A covers the recording and mapping of inherent fiscal (budgetary) risks, in application of Article 2, paragraph 3, of Decision FG8/55081 (Government Gazette B 4938/2020). Section B covers audits of the legality and regularity of expenditure, in application of the minutes of the 9th General Assembly of the unified trade union body ELSYN of 18-05-2020 and Article 1, paragraph 1, of the same decision. The service is split into these two sections and concerns internal audit work within the Greek public financial framework.
Description
Official source
Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)
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Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 1 week ago
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