Public tenders for auditing in Brazil

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Hiring Training to Provide Training and Provide Subsidies to Business Areas Managers and Employees, Internal Controls, and Audit to Conduct Mapping and Analysis of Internal Controls with Emphasis on Sarbanes Oxley (SOX) Requirements, Introducing Requirements for Application and MRC Structuring - Management Review Control Required by Auditing Standard 18 of the PCAOB Public Company Accounting Oversight Board

Eletrosul Centrais Elétricas S.A. | Published September 12, 2017  -  Deadline October 6, 2017
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Object: Electronic Bidding - Hiring Training to Provide Training and Provide Subsidies to Managers and Employees of Business Areas, Internal Controls, and Auditing to Conduct Mapping and Analysis of Internal Controls with Emphasis on Sarbanes Oxley (SOX) Requirements, Introducing the Requirements for Application and Structuring of MRC - Management Review Control Required by Auditing Standard 18 of the PCAOB Public Company Accounting Oversight Board

Hiring a company specializing in the execution of independent auditing services.

Conselho Regional de Engenharia e Agronomia de Santa Catarina | Published July 17, 2017  -  Deadline July 28, 2017
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Object: Electronic Auction - Hiring of company specialized in the execution of independent auditing services.

Hiring of certification company for auditing based on ISO 9001 version 2008

MINISTÉRIO DAS MINAS E ENERGIA | Published July 17, 2017  -  Deadline July 27, 2017
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Object: Electronic Auction - Hiring of certification company for auditing based on ISO 9001 version 2008

Electronic Trading Services - Accounting and Auditing Technical Company by Independent Audit EAI.

Eletrosul Centrais Elétricas S.A., | Published October 28, 2014
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1 - Audit Accounting Area Services Accounting and Auditing Technical Independent Audit Company for EAI, as provided in Annex 1 Specification of Services and Local Execution and Annex 2 - List of Prices Bid. (Register by overall value proposition) Differential Treatment: - Applicability Decree 7174: Applicability No Margin of Preference: No Quantity: 80 Unit of supply: services

Contracting the provision of environmental auditing services in Thermal Power Plants Fields and Santa Cruz.

MINISTÉRIO DAS MINAS E ENERGIA | Published October 20, 2016  -  Deadline November 3, 2016
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Object: Electronic Auction - Contracting the provision of environmental auditing services in Thermal Power Plants Fields and Santa Cruz.

Contracting of the provision of independent auditing services, within the scope of the Rio de Excelência Project - PRE

Prefeitura Municipal do Rio de Janeiro | Published May 9, 2017  -  Deadline May 19, 2017
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Object: Electronic Auction - Contract for the provision of independent auditing services, within the scope of the Rio de Excelência Project - PRE

Electronic Auction - Company Hiring specialized in the provision of specialized technical services to independent external audit, conducted in accordance with the Independent Auditing Standards, issued by the Federal Accounting Council, the Securities Commission, the Government Auditing and the laws, rules and procedures relevant and effective.

PODER JUDICIÁRIO, Justiça Militar Federal, Superior Tribunal Militar, Secretaria Especial de Estado de Gestão, Instituto de Gestão Previdenciária do Estado do Pará, | Published September 8, 2015
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1 - Audit Accounting Area of ​​contract of company specialized in the provision of specialized technical services to independent external audit, conducted in accordance with the Independent Auditing Standards issued by the Federal Accounting Council, the Securities Commission, the Government Auditing and legislation, and relevant rules and procedures in place. Differential Treatment: - Decree 7174 Applicability: Applicability No Margin of Preference: No Quantity: 1 Unit of supply: UND

Electronic Trading - Service Contract for postgraduate degree in Auditing Medical Accounts of the Army Health School

MINISTÉRIO DA DEFESA, Comando do Exército, Departamento de Educação e Cultura do Exército, Diretoria de Especialização e Extensão, Escola de Saúde do Exército, | Published June 16, 2016
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1 - Course Improvement / Professional Services Specialization course Auditing graduate Accounts Medical Treatment Differential: - Applicability Decree 7174: No Applicability Margin of Preference: No Quantity: 1 Unit Supply: Time / lesson

Provision of specialized external audit services, conducted in accordance with the Independent Auditing Standards issued by the Federal Accounting Council, the Securities and Exchange Commission, the Government Audit and relevant and current legislation, standards and procedures.

PODER JUDICIÁRIO | Published June 9, 2017  -  Deadline June 22, 2017
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Purpose: Electronic Proclamation - Provision of specialized technical services of Independent External Audit, conducted in accordance with the Independent Auditing Standards, issued by the Federal Accounting Council, Securities Commission, Government Audit and relevant legislation, standards and procedures and force.

Electronic Auction - continued hiring of independent external auditing services to conduct annual auditing of custody services performed by the BNDES (Annex 5, article 1, section IX of CVM Instruction No. 542/13, of 20.12.2013.) as specified in the Notice and its Annexes

MINISTÉRIO DO DESENVOLVIMENTO, INDÚSTRIA E COMÉRCIO EXTERIOR, Banco Nacional de Desenvolvimento Econômico e Social., | Published July 29, 2016
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1 - Audit Accounting Area continued hiring of independent external auditing services to conduct annual auditing of custody services performed by the BNDES (Annex 5, article 1, section IX of CVM Instruction No. 542/13, 20/12 /. 2013), as specified in the Notice and its Annexes. Differential Treatment: - Applicability Decree 7174: No Applicability Margin of Preference: No Quantity: 1 Unit Supply: un

Electronic Auction - person or entity Hiring for providing professional independent auditing technical services that must be performed in accordance with generally accepted auditing standards to meet the Mining Company of Rondonia? CMR.

GOVERNO DO ESTADO DE RONDONIA, Superintendência Estadual de Compras e Licitações, | Published November 24, 2015
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1 - Audit Accounting Area Hiring individual or entity for the provision of professional technical services independent audit to be carried out in accordance with generally accepted auditing standards to meet the Mining Company of Rondonia? CMR. Differential Treatment: Type I - Exclusive participation of ME / EPP Decree 7174 Applicability: Applicability No Margin of Preference: No Quantity: 1 Unit of supply: SERVICE

Provision of independent external audit services.

Código da UASG: 389088 | Published April 24, 2017  -  Deadline May 9, 2017
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Object: Electronic Auction - Provision of independent external auditing services.

Serviços de consultoria: elaboração do Plano de Manejo referente ao Parque Urb

 | Published September 19, 2015  -  Deadline October 20, 2015
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National Program Fiscal Admin.for Brasil States THE PROGRAM WOULD BE OPEN TO ALL THE STATES IN BRAZIL AND CONTEMPLATES FINANCING INDIVIDUAL PROJECTS WHICH RESPOND TO THE PARTICULAR NEEDS OF EACH STATE REGARDING IMPROVEMENTS TO TAX AUDITING AND COLLECTION AND FISCAL MANAGEMENT.

hiring company to provide professional independent audit technical services for an accounting and tax audit and analysis of budget, financial and equity changes, staff, bidding process and contracts in the period of January 01 to December 31 2016, which should be guided in accordance with ISA 200 Auditor General Objectives Independent and Conduct of Auditing Standards Compliance Audit, approved by CFC Resolution No. 1.203, of 27/11/2009 the federal Accounting Council concomitantly with other standards presented by the acronym ISA Technical Auditing Standards.

EMPRESA ESTADUAL DE ASSISTÊNCIA TÉCNICA E EXTINSÃO RURAL DO ESTADO DE RODÔN | Published December 9, 2016  -  Deadline December 23, 2016
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Object: Electronic Auction - Company Hiring for providing independent audit professional technical services for an accounting and tax audit and analysis of budget, financial and equity changes, staff, bidding process and contracts in the period of 01 January to 31 December 2016, which should be guided in accordance with ISA 200 Auditor General Objectives Independent and Conduct of Auditing Standards Compliance Audit, approved by CFC Resolution No. 1.203, of 27/11/2009 federal Accounting Council, in conjunction with other standards presented by the acronym ISA Technical Auditing Standards.

Provision of processing medical and dental bills, auditing, expertise and providing expert advice to the Assistance Program for Health of the Central Bank of Brazil Servers (PASBC).

MINISTÉRIO DA FAZENDA | Published October 13, 2016  -  Deadline October 26, 2016
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Object: Electronic Auction - Provision of processing medical and dental bills, auditing, expertise and providing expert advice to the Assistance Program for Health of Servers of the Central Bank of Brazil (PASBC).

Electronic Auction - External Audit Service Delivery

MINISTÉRIO DA CIÊNCIA E TECNOLOGIA, Centro Nacional de Tecn Eletronica Avancada S/A, | Published September 9, 2016
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1 - Audit Accounting Area Quarterly Review Report for 6/30/16 treatment Differentiated: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 1 Unit Supply: 2 serv - Auditing Accounting Area Quarterly Review Report for 30 / 9.16 Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 1 Unit supply: 3 serv - Auditing Accounting Area Balance 31/12/16 Treatment Differential: - Applicability Decree 7174: - Applicability Margin preference: No Quantity: 1 Unit supply: serv 4 - Auditing Accounting Area Report review of Internal 2016 controls (with emphasis on information technology systems) Differential Treatment: - Applicability Decree 7174: - Applicability Margin of preference: No Quantity: 1 Unit supply: serv 5 - Auditing Accounting Area Labor review Report and Social Security Treatment Differential: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 1 Unit supply: serv 6 - Auditing Accounting Area Report Quarterly review 31.03.17 Treatment for Differentiated: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 1 supply unit: serv 7 - Auditing Accounting Area Tax review Report and Obligations SPED treatment Differentiated: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 1 Unit supply: serv 8 - Auditing Accounting Area Attending the Meeting of the Board of Directors, Audit Committee and Board Treatment Differential: - Applicability Decree 7174: - Applicability Margin of Preference: No Number : 1 Unit supply: 9 serv - Auditing Accounting Area Attendance at the Annual General Assembly Meeting Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 1 Unit Forne ...

hiring company specializes in providing independent audit of professional technical services to perform Accounting Auditing and Tax, including the analysis of budgetary, financial and equity changes, staff, bidding process and contracts occurred in the periods, which shall be conducted according to the Independent Auditing Standards of financial statements NBC-T-11, approved by the Federal Accounting Council, exclusively to analyze the financial statements of FAPESPA to meet Article 5, section II, paragraph j, Resolution ECA / PA No. 18585 of 23/01/2014.

Fundação de Amparo à Pesquisa do Estado do Pará | Published November 14, 2016  -  Deadline November 28, 2016
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Object: Electronic Auction - Company Hiring specializes in providing independent audit of professional technical services to perform Accounting Auditing and Tax, including the analysis of budgetary, financial and equity changes, staff, bidding process and contracts occurred in the periods, which shall be conducted in accordance with the Independent Auditing Standards of financial statements NBC-T-11, approved by the Federal Accounting Council, exclusively to analyze the financial statements of FAPESPA to meet Article 5, section II, paragraph j, EER Resolution / PA No. 18585 of 01/23/2014.

Electronic Auction - Contracting Services Specialized Technical in Independent Audit of Financial Statements of TELEBRÁS SA, according to the specifications of this Notice and its attachments

MINISTÉRIO DAS COMUNICAÇÕES, Telecomunicações Brasileira S.A., | Published March 4, 2016
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1 - Audit Accounting Area 3 Reviews of Financial Statements and Quarterly? ITR with delivery of the Report on the Quarterly Information Review (1 per quarter). Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 240 Unit Supply: Hours 2 - Auditing Accounting Area Audit of Financial Statements comprising the Balance Sheet, the Income Statements of Comprehensive Income, the changes in Equity, Cash Flow, Value Added and the Notes with the delivery of the Annual Financial Statements Assessment Report. Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 120 Unit Supply: Hours 3 - Auditing Accounting Area Issue Report Final evaluation of internal controls. Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 80 Unit Supply: 4 Hours - Auditing Accounting Area Assessment Report of the Issue on the development of ECF (Tax Bookkeeping). Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 24 Unit Supply: Hours 5 - Auditing Accounting Area Participation in joint meetings of Directors and Audit Committee and the Annual General Meeting, with a view to approval of the accounts Administration. Differential Treatment: - Applicability Decree 7174: - Applicability Margin of Preference: No Quantity: 16 Unit Supply: Hours Groups G1 1 - Auditing Accounting Area 2 - Auditing Accounting Area 3 - Auditing Accounting Area 4 - Auditing Accounting Area 5 - Auditing Accounting Area

DESENVOLVER E IMPLANTAR SOLUÇÃO TECNOLÓGICA INTEGRADA PARA O CIOF (CENTRO DE I

 | Published June 23, 2015  -  Deadline July 10, 2015
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Ceará State - Fiscal Management Modernization Program The project is comprised of two components and its corresponding sub-components as follow: 1) Tax Administration: (i) strengthening of the efficiency and efficacy of the tax administration; (ii) strengthening of the taxpayer's registration management and implementation of a public digital system for taxpayer's signature certification; (iii) strengthening of auditing processes. 2) Strategic Resources Management: (i) Strengthening of the mechanisms to improve transparency and communication with the society. (ii) modernization of management and strengthening of the information and technology services; (iii) improvement of the human resources management; (iV) strengthening of the knowledge management.

Electronic Trading - Hiring auditing solution as cloud service (SaaS) that includes features of Information Technology and Communication ICT necessary for deployment and operation of said solution, according to the conditions contained in the tender and its attachments.

MINISTÉRIO DA PREVIDÊNCIA SOCIAL, Empresa de Tecnologia e Informações da Previdência Social, | Published July 9, 2014
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1 - Server Hosting - Internet Hiring auditing solution as cloud service (SaaS) that includes features of Information Technology and Communication ICT necessary for the implementation and operation of said solution, according to the conditions established in the call and its annexes. Differential Treatment: - Applicability Decree 7174: Applicability No Margin of Preference: Yes - 18.0000% Quantity: 1 Unit Supply: A