- Country: Brazil
- Summary: Hiring a Specialized Company to Provide an Independent Audit Service of the Annual, Quarterly and Monthly Financial Statements, Regarding the Current Financial Year and Subseque ...
- BRT Ref No: 116616472
- Deadline: 04 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 90006/2025
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- Description:
- OBJECTIVE: Electronic Auction - Hiring of a specialized company to provide an audit service independent of the annual, quarterly and monthly financial statements, referring to the current and subsequent financial year, with issuance of review reports, report/opinion and letters ofRecommendation on the analyzes proceeded in the quarterly and annual financial statements, according to specifications, conditions, quantities and requirements established in the Notice and Attachments.Proposal: From 03/21/2025 to 08:00
Professional Independent Audit Services, with 4 (four) opinions, 01 (one) each quarter and 1 (one) annual, on the adequacy of the financial statements of IMBEL/headquarters in Brasilia-DF, Factory Presidente Vargas (Potten-SP), factoryde Itajuba (Itajuba-MG), Hydroelectric Network (REPI) linked to FI, Juiz de Fora Factory (Juiz de Fora-MG), Communications and Electronics Material Factory (Rio de Janeiro-RJ), Estrela Factory (Mage-RJ) and IMBEL ADMINISTRATION Office (Santa Rita do Sapucai-MG), depending on the principlesFundamental Accounting and Brazilian Accounting Standards and, as pertinent, to specific legislation. (Audit activity).
Quantity: 1
Professional Independent Audit Services, with issuance of 4 (four) opinions, being 01 (one) every quarter and 1 (one) annual -Administrative costs (tickets, daily and displacements).
Quantity: 1
G1
Quantity: - Documents:
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CLICK HERE TO LOGINHiring a Specialized Company to Provide an Independent Audit Service of the Annual, Quarterly and Monthly Financial Statements, Regarding the Current Financial Year and Subseque ... - Brazil Tender
The IMBEL-INDUSTRY OF WAR MATERIAL FROM BRAZIL, a Government sector organization in Brazil, has announced a new tender for Hiring a Specialized Company to Provide an Independent Audit Service of the Annual, Quarterly and Monthly Financial Statements, Regarding the Current Financial Year and Subseque .... This tender is published on BrazilTenders under BRT Ref No: 116616472 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 2025-04-04.
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.
