Tenders Are Invited For Financial Auditing Services - Audit And Operational Support For The Lasting Lamélior ... in France

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Financial Auditing Services - Audit And Operational Support For The Lasting Lamélioration Of The Internal Accounting And Financial Control System (Cicf). The Services Are Paid By Flat Prices. The Savoy Department Has Been One Of The 25 Experimental Communities For The Certification Of Accounts, Within The Framework Of Larticle 110 Of The Law Of August 7, 2015 Relating To The New Territorial Organization Of The Republic (Noted): Experimentation Of Devices Intended To Ensure The Regularity, Sincerity And Loyalty Of The Accounts Of The Collectivities And Their Groups, This Experiment To Allow The Prerequisites Local Public, That There Are The Nature Of The Financial Statements, Applicable Accounting Standards, The Deployment Of Internal Accounting And Financial Control Or Even The Information Systems Used. In This Context, The Court Of Auditors Has Made A Global Dentry Diagnosis Since Lannée 2017 Then Of The Targeted Audits Dealing With The Reliability Of The Accounts Of The Savoy Department. Applicants Who Wish To Consult Either The Overall Dentry Diagnosis Or The Targeted Audits May Make A Request For Transmission Of These Documents On The Aws Platform According To The Process Below: Identify Laffaire On The Platform. Click On Licône Correspond To Lacheteur Then Click On Ask A Question To Formulate The Daccès Request To Documents. To Perform This Step It Is Imperative To Identify On The Aws Platform. In Return, The Representative Of The Contracting Authority Addresses The Documents To The Candidate Who Made The Request, Via An Individualized Message. Once The Documents Have Been Received, The Candidate Is To Comply With Strict Confidentiality Of The Documents, The Information Contained Within Them Under The Ownership Of The Department, It Can In No Case Be Copied/Reproduced, Duplicated And/Or Disseminated In Any Way Whatsoever, Totally Or Partially, For An Unlimited Period. The 2021, 2022 And 2023 Accounts Of The Community Then Made Lobject Dune Certification À Blanc. The Statutory Auditors Reports For The Years 2022 And 2023 Were Joined In The Appendix. Applicants Who Would Also Like To Consult The Interim Phase Reports Relating To The Internal Control System 2022 And 2023 Will Be Able To Apply For The Transmission Of These Documents On The Aws Platform According To The Process Below: Identify Laffaire On The Platform. Click On Licône Correspond To Lacheteur Then Click On Ask A Question To Formulate The Daccès Request To Documents. To Perform This Step It Is Imperative To Identify On The Aws Platform. In Return, The Representative Of The Contracting Authority Addresses The Documents To The Candidate Who Made The Request, Via An Individualized Message. Once The Documents Have Been Received, The Candidate Is To Comply With Strict Confidentiality Of The Documents, The Information Contained Within Them Belonging To The Property

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