Tenders Are Invited For Accounting And Auditing Services - (24066) 611 Revision Of The Annual Financial Statements 2024-2027 Of The Four Federal Research Institutes In The Eth Domain

Accounting And Auditing Services - (24066) 611 Revision Of The Annual Financial Statements 2024-2027 Of The Four Federal Research Institutes In The Eth Domain. The Federal Audit Office Is Storing The Revision Of The Annual Financial Statements For 2024-2027 Of The Four Research Institutes Of The Eth Domain (Psi, Wsl, Empa, Eawag). Everyone Leads Your Own Invoice. The Erp System Sap Is Operated By An External Provider. Three Institutions Use The Same Sap System; Psi Uses Sap S/4Hana. About The Audit Of General It Controls Is Carried Out Annually By A Third Party Using An Isae 3402 Type 2 Report Created. Essentially The Following Tasks Are Carried Out In Each Of The Institutions To: Audit Of The Annual Financial Statements And Consolidation Sets, Verification Of The Existence Of A Internal Control System, Checking The Management Reports For Contradictions, Review Carrying Out Appropriate Risk Management. There Is One For Each Institution Intermediate And Final Revisions Must Be Planned, And Additional Work Must Be Carried Out At Two Institutions To Audit Property Accounting.