- Country: Honduras
- Summary: Exercise Closing Audits - Hiring of an External Audit Firm for the Analysis of Financial Statements 2022 Flacso De Honduras, Corresponding to Own Funds, Local Funds and Fon ...
- HNT Ref No: 75494968
- Deadline: 09 Dec 2022
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: UNAH-FLACSO-GV-002-2022
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- Description:
- Exercise closing audits - hiring an external audit firm for the analysis of financial statements 2022 Flacso de Honduras, corresponding to own funds, local funds and cooperation funds, the audit firm: a) Issues report that expresses an opinion on the reasonableness of The presentation of financial statements, in accordance with the International Finanice Information Standards (IFRS) and the Audit Standards (NAS) and others applicable. B) Evaluate the internal control of the institution and the projects in accordance with the Internal Control Manual of FLACSO, the guidelines established by the cooperators, with the purpose of determining the nature, opportunities and scope of the procedures revealed in the report Of internal control. C) Evaluate the reasonableness of the accounts of the institution and the programs and projects based on the IFRS. D) Evaluate compliance with the laws and regulations of the country applicable to the institution and projects e) Confirm balances, circulation for charges, accounts payable f) Apply inspection and verification procedures that are considered necessary for the evaluation of the evaluation of L ...
- Documents:
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CLICK HERE TO LOGINExercise Closing Audits - Hiring of an External Audit Firm for the Analysis of Financial Statements 2022 Flacso De Honduras, Corresponding to Own Funds, Local Funds and Fon ... - Honduras Tender
The NATIONAL AUTONOMOUS UNIVERSITY OF HONDURAS, a Government sector organization in Honduras, has announced a new tender for Exercise Closing Audits - Hiring of an External Audit Firm for the Analysis of Financial Statements 2022 Flacso De Honduras, Corresponding to Own Funds, Local Funds and Fon .... This tender is published on HondurasTenders under HNT Ref No: 75494968 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 2022-12-09.
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.
