Tender Details

Country: Ukraine
Summary: Audit and Optimization of Organizational Efficiency
UAT Ref No: 104609879
Deadline: 25 Jul 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.:
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Description:
Within the framework of this tender, an independent audit company is selected for the audit of a full set of financial reporting for 2022 and 2023 reporting years. The audit will be conducted to express the auditor of the opinion of whether the financial statements are reliably reflected in all significant aspects of the financial condition , in accordance with the national standards of financial statements, it is necessary to conduct: check compliance with the organization of internal rules and procedures in all aspects of activity; verification of compliance with the financial statements of the organization with accounting data and primary documents, as well as compliance with the rules of recalculation of foreign exchange transactions; Verification of all available financial documents for their availability and compliance with standards and standards. The audit will be provided: documents concerning all aspects of the organization's activity, including grant agreements, contracts with suppliers, invoices for the supply of goods, documents, supporting tender procedures, payment documents and other financial documents. As a result of the audit, the auditor assumes ZO ...
Documents:

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Audit and Optimization of Organizational Efficiency - Ukraine Tender

The STOP SESTING INTERNET SECURITY CENTER, a Government sector organization in Ukraine, has announced a new tender for Audit and Optimization of Organizational Efficiency. This tender is published on UkraineTenders under UAT Ref No: 104609879 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-07-25.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.