- Country: Brazil
- Summary: Contracting Technical Audit Services Independent of Financial Statements (semiannual and Annual), which will Cover the Audit of All Modalities of Operations of the Bank, Including Its Re ...
- BRT Ref No: 73956602
- Deadline: 16 Nov 2022
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 65/2022
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- Description:
- OBJECTIVE: Electronic Auction - Contracting of Technical Audit Technical Services independent of the financial statements (semiannual and annual), which will cover the audit of all modalities of operations of the bank, including its responsibility in the post -unemployment aid and its general controls of technologies and Computerized systems, the internal control system and its components, risk management and capital with the issuance of technical opinion and audit reports on the adequacy of demonstrations
UASG Code: 179007
Notice from: 11/11/2022 from 08:00 to 12:00 and from 14:00 to 17:59 hs
Proposal Delivery: From 01/11/2022 to 08:00
Audit: Provision of technical audit services independent of financial statements (semiannual and annual), which will cover the audit of all modalities of operations of the bank, including its responsibility in the post-unemployment aid and its general controls of computerized technologies and systems, The internal control system and its components, risk and capital management with the issuance of technical opinion and audit reports on the adequacy of financial statements.
Quantid ... - Documents:
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CLICK HERE TO LOGINContracting Technical Audit Services Independent of Financial Statements (semiannual and Annual), which will Cover the Audit of All Modalities of Operations of the Bank, Including Its Re ... - Brazil Tender
The MINISTRY OF ECONOMY, a Government sector organization in Brazil, has announced a new tender for Contracting Technical Audit Services Independent of Financial Statements (semiannual and Annual), which will Cover the Audit of All Modalities of Operations of the Bank, Including Its Re .... This tender is published on BrazilTenders under BRT Ref No: 73956602 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 2022-11-16.
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.
