Audit of Expenditure on the Ris Comex 2 Project

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Country: Czech Republic
Summary: Audit of Expenditure on the Ris Comex 2 Project
CZT Ref No: 107819443
Deadline: 11 Oct 2024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: N006/24/V00027421
Purchaser's Detail :

Purchaser : DIRECTORATE OF WATERWAYS OF THE CZECH REPUBLIC
Jana MuellerovaPhone No: +420 778880715
Email :mullerova@rvccr.cz

Description :
The subject of the performance of the public contract is the execution of a mandatory audit of expenditures for the RIS COMEX 2 project. This is the execution of an independent and objective review and evaluation of selected operations and the financial control system.
As part of this contract, it is to secure an independent report on the factual correctness of the financials
Documents :

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