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Public tenders for financial in Veliko-trnovo Bulgaria

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FinancialBulgariaveliko-trnovo

Independent financial audit of the project "Development of modern educational infrastructure in Veliko Tarnovo" under Priority Axis 1 "Sustainable and Integrated Urban Development" OPRD 2014-2020

Община Велико Търново | Published April 3, 2017  -  Deadline April 26, 2017
cpvs
79212000

The selected contractor should audit the project "Development of modern educational infrastructure in Veliko Tarnovo", funded by the European Regional Development Fund through the Operational Program "Regions for Growth" 2014 - 2020 The audit was performed to ensure proper and correct spending on the project and budget execution, as well as to confirm the legality, appropriateness and effectiveness of spent resources. Depending on the time of commitment to agreed procedures, the auditor should perform: - Intermediate checks commitment to agreed procedures - carried out with respect to documents that the MA requires the beneficiary upon presentation of the interim payment request. - Final examination engagement of agreed procedures - carried out with respect to documents that the MA requires the beneficiary upon presentation of the final request for payment.
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