Bids Are Invited For Hiring A Company To Provide Specialized Technical Services For Independent Audit Of The Financial Statements At The End Of The 2025 Financial Year.
Bids Are Invited For Hiring A Company To Provide Specialized Technical Services For Independent Audit Of The Financial Statements At The End Of The 2025 Financial Year.
Hiring A Company To Provide Specialized Technical Services For Independent Auditing Of The Financial Statements For The End Of The Year 2025, Including:• Examination Of Cash Availability, Bank Account Movement And Applications, Covering Verification Of Documentation, Direct Reconciliations Of Bank Balances;• Verification Of Credits, Values, Assets And Investments;• Examination Of The Composition Of Fixed Assets And Investment, Understanding The Ownership Of Accounting Records And The Methods Used For Depreciation And Amortization And Valuation Of Permanent Assets;• Examination Of Operational Obligations Of Accounts Payable, Suppliers, Financing And Other Obligations, Covering Value Update Calculations, Reconciliation And Composition Of Balances;• Examination Of Accounts That Include Liabilities And Net Equity, Understanding Verification Of Balances, Considering Statutory Determinations;•Exams Of Operating And Extraordinary Income And Expense Accounts, With Verification Of Origin And Competence;•Verification Of Recorded Technical Provisions;• Verification Of Mandatory Financial Statements.
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