Accounting, Auditing And Fiscal Services – Mandate Of The Auditor. This Call For Tenders Aims To Conclude The Mandate Of The Audit Body For The Verification Of The Annual Accounts Of The General Hospice In Accordance With Article 44 Of The Law On The Organization Of Public Law Institutions (Loidp) And Concerns: - The Ordinary Control Of The Annual Accounts Of The General Hospice; - Checking The Existence Of An Internal Control System Relating To Processes And Measures Which Guarantee Regular Accounting And Adequate Financial Reporting, In Accordance With Na-Ch 890; - Control Of The Consolidation Package Required By The State Of Geneva As Part Of The Preparation Of Its Consolidated Accounts, According To The Instructions Of The Auditor Of The State Of Geneva; - A Brief Examination Of Five Allocated Funds Included In The Balance Sheet Of The General Hospice (Mon Havre Fund, Tissot, Conradi-Perrard, Peugeot, Social Fund).
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