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Assessment And Testing Of The Operation Of It Systems And Their Control Mechanisms For The Assessment Of The Eagf And Eafrd Fund Expenditure Certification Audit Of The Paying Authority (Pria)

Regionaal- ja Pollumajandusministeerium Estonia has Released a tender for Assessment And Testing Of The Operation Of It Systems And Their Control Mechanisms For The Assessment Of The Eagf And Eafrd Fund Expenditure Certification Audit Of The Paying Authority (Pria) in Banking And Finance. The tender was released on Jun 14, 2024.

Country - Estonia

Summary - Assessment And Testing Of The Operation Of It Systems And Their Control Mechanisms For The Assessment Of The Eagf And Eafrd Fund Expenditure Certification Audit Of The Paying Authority (Pria)

Deadline - login to view

GT reference number - 82927894

Product classification - Accounting, auditing and fiscal services

Organization Details:

  Address - Estonia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 82927894

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: The subject and purpose of the procurement is: assessment and testing of the operation of IT systems and their control mechanisms, as a result of which an assessment is given as to whether the IT systems and related procedures are well d esigned and functioning, meeting procedural rules, including European Union and national legislation (hereinafter work). The said work is part of the certification audits of the paying agency's expenditure of the European Agricultural Guarantee Fund (EAGF) and the European Agricultural Fund for Rural Development (EAFRD) for the financial years 2024-2026. The activities included in the procurement are: assessment and testing of the operation of au

Gt Ref Id - 82927894

Deadline - Jul 15, 2024

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