Tenders Are Invited For Accounting, Auditing And Fiscal Services - Audible Audit

Accounting, Auditing And Fiscal Services - Audible Audit. Documents Submitted By The Chapter Or Chapter-Managed Subsidies As Part Of The Audit Audit, The Documents Submitted By Beneficiaries Related To The Subsidies Related To The Chapter-Managed Appropriations, The Provision Of Any Deficiencies, The Properness, Reliability And Authenticity Of The Documents Submitted, Designation For Sampling Ii. In Terms Of Sample Items, The Following Checks Are Performed: (A) Verification Of Salary Items B) Material Expenses C) Accumulation Expenses (In Addition To What Is Described For Material Expenses) D) Checking The Subsidies Submitted E) Compilation Of The Verification Report: 150 (Case). The Number Of Documents To Be Checked Is On Average Cca For 150 Cases. 900 Pieces (Case). Detailed Contractual Terms And Technical Description Are Contained In Public Procurement Documents.