Procurement Summary
Country: Chile
Summary: External Audit
Deadline: 10 Nov 2025
Posting Date: 30 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129118380
Document Ref. No.: 4610-67-LE25
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
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Login to see detailsTender Details
Products or services: Annual balance sheet audits
GENERAL OBJECTIVE Evaluate the Financial Situation, Expenditure Efficiency and Budget Execution of the Municipality of Chile Chico, corresponding to the years ended December 31 of the years 2021, 2022, 2023, 2324, with the purpose of obtaining an opinion regarding the reasonableness of the figures contained therein, as well as an evaluation of the internal control system in which the transactions are processed. SPECIFIC OBJECTIVES ● Evaluation of the internal control system of the Municipality of Chile Chico with its main financial, budgetary and operational processes. ● Obtain an opinion regarding the degree of reasonableness and reliability of the figures contained in the financial statements and in the income and expenses of the budget execution for the years ending on December 31. December of the years 2021, 2022, 2023, 2024, and if these comply with the general standards and principles of government accounting established in current laws or provisions. ● Evaluation of compliance with the timely and complete sending of the reports required by the different organizations public bodies that supervise the municipalities Comptroller, Subdere, etc.
Documents
Tender Notice