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Financial audit and legal compliance audit service for Ivàlua

Original Servei d’auditoria financera i de compliment de la legalitat a Ivàlua

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  1. Published
  2. Deadline open for 15 days
  3. Awarded pending

Summary

Machine-generated summary

Ivàlua is procuring annual audits of its annual accounts, covering all economic, asset and budget statements required by the General Accounting Plan and the public accounting rules of the Government of Catalonia, to be performed on a yearly basis. Additionally, an audit of compliance with applicable legislation is required, to be carried out every two years.

Description

L’objecte del contracte és la realització dels serveis d’auditoria dels comptes anuals que inclou tots els estats econòmics, patrimonials i pressupostaris que determina el Pla general de comptabilitat sota els que l’entitat presenta els comptes anuals i addicionalment els que s’estableixen a la normativa de comptabilitat pública de la Generalitat en desenvolupament d’aquests, a realitzar amb caràcter anual, així com la realització de l’auditoria de compliment de la normativa d’aplicació, amb caràcter biennal.

Official source

Source: PSCP - Plataforma de Serveis de Contractacio Publica de Catalunya

Always verify details on the official notice.

Last verified against PSCP - Plataforma de Serveis de Contractacio Publica de Catalunya 2 weeks ago

View the official notice

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Market context

Avg. open tender · Business services
€24,273,516
5,788 open across Europe right now 100% below sector average
Buyer track record on Aperlena
1 notices tracked · 0 awarded

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