Spain - Financial audit services

Description

Professional services in collaboration with the General Intervention of the Autonomous Community of the Region of Murcia, through the Public Audit Division, in carrying out the financial audit work on the annual accounts prepared by the entities belonging to the regional public sector contained in the Financial Control Plan for fiscal year 2019, whose audits have not already been contracted through other tender procedures. These entities are the following (autonomous bodies): - Instituto Murciano de Investigación y Desarrollo Agrario y Alimentario (IMIDA),- Servicio Regional de Empleo y Formación de la Región de Murcia (SEF),- Boletín Oficial de la Región de Murcia (BORM),- Agencia Tributaria de la Región de Murcia (ATRM). Professional services in collaboration with the General Intervention of the Autonomous Community of the Region of Murcia, through the Public Audit Division, in carrying out the financial audit work on the annual accounts prepared by the entities belonging to the regional public sector contained in the Financial Control Plan for fiscal year 2019, whose audits have not already been contracted through other tender procedures. These entities are the following (autonomous bodies):
- Instituto Murciano de Investigación y Desarrollo Agrario y Alimentario (IMIDA),
- Regional Employment and Training Service of the Region of Murcia (SEF),
- Official Bulletin of the Region of Murcia (BORM),

- Tax Agency of the Region of Murcia (ATRM). Professional services in collaboration with the General Intervention of the Autonomous Community of the Region of Murcia, through the Public Audit Division, in carrying out the financial audit work on the annual accounts prepared by the entities belonging to the regional public sector contained in the Financial Control Plan for fiscal year 2019, whose audits have not already been contracted through other tender procedures. These entities are the following (public law entities and regional commercial companies):- - Economic and Social Council of the Region of Murcia (CES),- Regional Entity for the Sanitation and Purification of Wastewater in the Region of Murcia (ESAMUR),- Desaladora de Escombreras, S. A. U.,- Industrialhama, S.A..,- Región de Murcia Deportes, S. A. U. Professional services in collaboration with the General Intervention of the Autonomous Community of the Region of Murcia, through the Public Audit Division, in the performance of the financial audit of the annual accounts prepared by the entities belonging to the regional public sector contained in the Financial Control Plan for the financial year 2019, whose audits have not already been contracted through other tender procedures. These entities are the following (Foundations of the autonomous public sector [I]):- Murcia Regional Energy Management Agency Foundation (ARGEM),- Euro-Mediterranean Water Institute Foundation,- Integra Foundation,- Seneca Foundation, Regional Science and Technology Agency,- Health Training and Research Foundation. Professional services in collaboration with the General Intervention of the Autonomous Community of the Region of Murcia, through the Public Audit Division, in carrying out the financial audit work on the annual accounts prepared by the entities belonging to the regional public sector contained in the Financial Control Plan for fiscal year 2019, whose audits have not already been contracted through other tender procedures. These entities are the following (Foundations of the Autonomous Public Sector [II]):
- Fundación Mariano Ruiz Funes,- Fundación Murciana para la Tutela y Defensa Judicial de Adultos,- Fundación Orquesta Sinfónica de la Región de Murcia,- Fundación Cante de las Minas,- Fundación Teatro Romano. Professional services in collaboration with the General Intervention of the Autonomous Community of the Region of Murcia, through the Public Audit Division, in carrying out the financial audit work on the annual accounts prepared by the entities belonging to the regional public sector contained in the Financial Control Plan for fiscal year 2019, whose audits have not already been contracted through other tender procedures. These entities are the following (regional consortia):- Consorcio Caravaca Año Jubilar 2010,- Consorcio de Servicio de Extinción de Incendios y Salvamento de la CARM,- Consorcio de las Vías Verdes de la Región de Murcia,- Consorcio del Campus Universitario de Lorca,- Consorcio Marina de Cope,- Consortium for the construction and financing of an indoor heated swimming pool in the Municipality of Alguazas,- Consortium for the construction and financing of an indoor heated swimming pool in Cieza,- Consortium for Solid Waste Management in the Region of Murcia (GOGERSOL),- Consortium of the Cartagena Duty Free Deposit.

Opportunity closing date

24 April 2019

Value of contract

to be confirmed