Tenders Are Invited For Accounting, Auditing And Fiscal Services - Auditing Of Grants

Accounting, Auditing And Fiscal Services - Auditing Of Grants. As Part Of The Audit By The Auditor, The Financial Regularity Check Of The Documents Submitted By The Beneficiaries In Connection With The Accounting Of The Domestic Budget Subsidies Paid Out By The Chapter Or Related To The Appropriations Managed By The Chapter According To The Budget Law, Prescribing Possible Gaps, Certifying The Regularity, Reliability And Authenticity Of The Submitted Documents By Issuing A Report By The Auditor, As Well As Post-Checking And Issuing The Subsequent Audit Report, Including In Particular The Below: I. Process Control Tasks A) General, Comprehensive Control B) Designation For Sampling Ii. In Relation To The Sample Items, Perform The Following Inspections: A) Inspection Of Salary Items B) Expenditures Of A Material Nature C) Expenses Of An Accumulation Nature (In Addition To Those Described For Expenditures Of A Material Nature) D) Inspection Of Transferred Subsidies Iii. Compilation Of An Audit Report: In All Cases, An Audit Report Must Be Prepared On The Examination Of The Financial Reports, The Tasks Performed, The Regularity And Completeness Of The Report, Which Must Contain The Findings Of The Audit. Arc. Post-Inspection Tasks: Post-Inspections Ordered On The Basis Of The Findings Of The Inspections Carried Out In Advance At The Institution. V. Compilation Of An Inspection Report Following A Post-Inspection: In The Framework Of A Post-Inspection, The Supporter Is Entitled To Amend The Supporting Document And Its Individual Annexes, As A Result Of Which A Post-Inspection Report Is Prepared. The Number Of Reports To Be Checked Is Expected: • With Completion By April 30, 2026: 17 Pieces, With An Average Number Of 3,500 Items • With Completion By December 31, 2026: 20 Pieces The Number Of Reports Affected By The Follow-Up Inspection Is Expected: • With Completion By May 31, 2026: 40 Pieces The Detailed Contractual Terms And Technical Description Can Be Found In The Public Procurement Documents Contain.