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The I MUNICIPALITY OF ALL has issued a Tender notice for the procurement of a Audit of Financial Statements 2021-2024 in the Chile. This Tender notice was published on 13 Sep 2025 and is scheduled to close on 22 Sep 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 126214266, while the tender notice number is 2933-63-LE25 and Registering on the platform.
Procurement Summary
Country: Chile
Summary: Audit of Financial Statements 2021-2024
Deadline: 22 Sep 2025
Posting Date: 13 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126214266
Document Ref. No.: 2933-63-LE25
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The I. Municipality of Alhue calls for public tender for audit services external to the state of financial situation of the municipality and its services transferred in education and health, period July 1, 2021 to December 31, 2024, municipality of Alhue and that comply with the requirements and demands established in the administrative bases and technical bases that regulate this tender. Impartial, technical, founded and documented the behavior of the financial management of the municipality and to verify the reasonableness and relevance of The figures recorded in the municipal financial compliance reports in that period, in accordance with the internationally recognized audit standards, and the regulatory framework established by the Comptroller General of the Republic on the general accounting system of the Nation, Its modifications and complementary documents, all of the above, as indicated in these technical bases. Audit is to examine and analyze the internal control of the municipality on the process of preparation and presentation of financial information, the what Includes procedures that allow evaluating the risks of control of the organization. In this audit process, it is intended to identify deficiencies related to internal control and accounting processes, budgetary, y ...
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