Professional Services for Internal Audit Plan Implementation and Financial Reporting
Prestar los servicios profesionales en la oficina de control interno, por sus propios medios con plena autonomía técnica, administrativa y financiera para la ejecución del plan de auditoría interna 2025, para apoyar ejercicios de evaluación, seguimiento y auditoria a los componentes del sistema de control interno y a l…
Source ID: CO1.REQ.7519719
Scope overview
Prestar los servicios profesionales en la oficina de control interno, por sus propios medios con plena autonomía técnica, administrativa y financiera para la ejecución del plan de auditoría interna 2025, para apoyar ejercicios de evaluación, seguimiento y auditoria a los componentes del sistema de control interno y a los subsistemas de gestión implementados, así como para la estructuración de los informes en temas financieros requeridos en cumplimiento de la normatividad vigente aplicable ID-001
Buyer & contacts
Tags & Signals
Similar tenders
Government Procurement Tender Announcement from Panama
A public procurement tender has been announced by a government department in Panama. The tender is currently active and open for participation. The purchasing unit responsible for this procurement process is the Department of Purchases.
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Legal Support Professional Services Contract for Medellín Mobility Secretariat
The ITM University Institution will provide independent contractor services for legal support professional management. This work supports the implementation of Interadministrative Contract No. 4600090182 of 2021 between the Municipality of Medellín's Mobility Secretariat and ITM. The contractor operates independently without employment relationship, assuming their own risk.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.