Tenders Are Invited For Service Description: Hiring An External And Independent Audit Firm To Carry Out The Management And Financial Audit Of The Electric Energy Regulatory Commission (Cree), Corresponding To The Years 2024 And 2025, With The Purpose Of Issuing A Professional Opinion On The Reasonableness Of The Financial Information And Evaluating Institutional Management, Budget Execution, Acquisition Processes And Compliance Of The Applicable Legal Regulations. The Audit Must Be Carried Out In Accordance With The International Auditing Standards (Isa), Government Auditing Standards And Other Applicable Regulations, Including The Evaluation Of The Internal Control System Under Coso Criteria. As A Result, The Firm Must Present The Audit Reports Corresponding To The Fiscal Years 2024 And 2025, Including An Opinion On The Statements. Financial Statements, Notes To The Financial Statements And Letter To Management With The Main Findings, Risks, Non-Compliances And Recommendations For Cor

Service Description: Hiring An External And Independent Audit Firm To Carry Out The Management And Financial Audit Of The Electric Energy Regulatory Commission (Cree), Corresponding To The Years 2024 And 2025, With The Purpose Of Issuing A Professional Opinion On The Reasonableness Of The Financial Information And Evaluating Institutional Management, Budget Execution, Acquisition Processes And Compliance Of The Applicable Legal Regulations. The Audit Must Be Carried Out In Accordance With The International Auditing Standards (Isa), Government Auditing Standards And Other Applicable Regulations, Including The Evaluation Of The Internal Control System Under Coso Criteria. As A Result, The Firm Must Present The Audit Reports Corresponding To The Fiscal Years 2024 And 2025, Including An Opinion On The Statements. Financial Statements, Notes To The Financial Statements And Letter To Management With The Main Findings, Risks, Non-Compliances And Recommendations For Corrective Actions. The Service Will Have An Estimated Term Of 60 Calendar Days From The Signing Of The Contract.