INDEPENDENT FINANCIAL AUDIT SERVICE CONTRACTS
The financial management system "1C: public accounting support, maintenance, improvement and development service contracts
2016 / PCPD-2.4 Financial accounting and business management system SAP licenses with the manufacturer's technical service purchases
Non-governmental and community-based organizations to promote financial independence and competence acquisition in social activities organizing training service contracts
For the period 2009-2014. EEA and Norwegian Financial Mechanism for the period 2007-2013. European Union structural support subsystems support services procurement
Expert financial services study programs for external evaluation: Vilnius University (Kaunas Faculty of Humanities) - Accounting, Finance, Banking (code - 621N3000
2016 / PCPP-3-9, 2016-2018. Consolidated LG and Samsung and LG DB audit of financial statements, annual reports and review LG ongoing rail operations reporting assessment services
The financial management system "1C: public accounting support, maintenance, improvement and development services.
Object of the contract - for the period 2009-2014. EEA and Norwegian Financial Mechanism for the period 2007-2013. European Union structural support subsystems support services.
KKonsultavimo services, imple-on their project "Trakai district municipality public-Sosi infrastructure renewal" [longdesc] Provider: Informs the occurrence or anticipated project planned implementation of the deviations, which are changing the project scope, project cost, extended project period or otherwise changing the project or the project agreement to establish the project developer obligations and prepare the necessary documents for exchange; Collects information from contractors, suppliers of payment flows; Prepares intermediate, advance (if provided for in the draft contract), the final payment request no later than the down payment request submission schedule; Checks contractor, service provider or supplier bill, its compliance with the contract, sub-vices or supply contract terms (except for pre-paid account); systemic, analyzes and provides information on the physical indicators, monitoring ro-Dikli achievement in providing payment requests ; In the presence of the authorities charged with checks of projects and helps contracting orga-nisation to collect material; Carrying out the project planning activities; Project activities involved in managerial meetings; It helps the procurement process, prepare procurement documentation. If necessary organize meetings with the competent authorities and shall prepare the minutes of meetings; Performs project costs of necessity, as well as the cost of the eligibility and compliance with transparent financial management, cost-effectiveness and cost-benefit assessment principles; With the delay of the project activities, prepare and submit to the institution implementing a detailed action plan envisaged further and monitors its compliance; The contracting authority transfer will be submitted to the Project implementation-related information; Prepares the draft final report with all the necessary accessories.