Tender detail
Audits of Financial Control Plans in Cáceres
Summary
The contract covers support for Cáceres’ financial control function in auditing financial control plans. The work includes financial statement audits at OARGT and the Más-Medio Consortium, and compliance and operational audits at the Pérez Comendador-Leroux and FEREX Trujillo consortia. The contract may be extended twice, for one year on each occasion.
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