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Carry Out The Internal Accounting Control Evaluation For 2024 And Audit Of The Financial Management Process, Included In The Annual Internal Audit Plan For The 2025 Period

ENELAR E.S.P Colombia has Released a tender for Carry Out The Internal Accounting Control Evaluation For 2024 And Audit Of The Financial Management Process, Included In The Annual Internal Audit Plan For The 2025 Period in Banking And Finance. The tender was released on Jan 31, 2025.

Country - Colombia

Summary - Carry Out The Internal Accounting Control Evaluation For 2024 And Audit Of The Financial Management Process, Included In The Annual Internal Audit Plan For The 2025 Period

Deadline - Feb 13, 2025

GT reference number - 102502320

Product classification - Auditing services

Organization Details:

  Address - Colombia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102502320

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: CARRY OUT THE INTERNAL ACCOUNTING CONTROL EVALUATION FOR 2024 AND AUDIT OF THE FINANCIAL MANAGEMENT PROCESS, INCLUDED IN THE ANNUAL INTERNAL AUDIT PLAN FOR THE 2025 PERIODlocal title:: REALIZAR LA EVALUACION DE CONTROL INTERNO CONTABLE 2 024 Y AUDITORIA AL PROCESO DE GESTION FINANCIERA, CONTEMPLADA EN EL PLAN ANUAL DE AUDITORIA INTERNA DE LA VIGENCIA 2025Contract Duration: : 1Díaslocal description: : REALIZAR LA EVALUACION DE CONTROL INTERNO CONTABLE 2024 Y AUDITORIA AL PROCESO DE GESTION FINANCIERA, CONTEMPLADA EN EL PLAN ANUAL DE AUDITORIA INTERNA DE LA VIGENCIA 2025Net Budget LC: : 12000000.0 tender_contract_end_date: 2025-02-07 06:00:00 tender_contract_start_date: 2025-01-08

Gt Ref Id - 102502320

Deadline - Feb 13, 2025

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