Statutory audit services | Tenderlake

Statutory audit services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
24 May 2019
Closing Date:
24 June 2019
Location(s):
ES220 Navarra (ES Spain/ESPAÑA)
Description:
Annual accounts audit services, other audit work and regulatory compliance audit reports for public companies of the Government of Navarra

Audit annual accounts (individual and consolidated), audit of non-financial information and other related work and regulatory compliance audit reports.


Audit of annual accounts + related works + verification report consolidated non-financial information.

Audit services of annual accounts (individual and consolidated), other related audit work and issuance of independent verification report of the non-financial information to accompany the audit of CPEN consolidated annual accounts.


Regulatory compliance audit report for public companies of the Government of Navarra

Performing agreed procedures in relation to the regulatory compliance audit report.

Download full details as .pdf
The Buyer:
Corporación Pública Empresarial de Navarra, S. L. U.
CPV Code(s):
79212200 - Internal audit services
79212300 - Statutory audit services