Financial Audit Services

  Address - Romania

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 97916313

  Document Type - Tender Notices

Description - Description: Auditing services of the annual financial statements and limited periodic review, for a period of 3 years, respectively the years 2024, 2025, 2026. The activities that will be carried out: a) Analysis of the accounting and internal finan cial control systems, so that it can be evaluated if they are suitable and can be used as a basis for the preparation of financial statements and for keeping correct accounting records. b) Analysis of the informative documents sent by the management of the company during the contractual period and the expression of an opinion/recommendation upon its request. c) Elaboration of an audit report and a competent and independent opinion on the faithful

Gt Ref Id - 97916313

Deadline - Nov 26, 2024