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Summary - Conducting In-Depth Audits Of Public Contracts And Property Transactions In Designated Companies Founded In The Capital Prague And Also In The Surroundings Of The City Hall. Of Prague Ii. - Part 3. - Conducting In-Depth Audits Of Contracts And Property Transactions At The Contracting Parties Pražská Služby, A.S., Pražská Vodohospodáská Společnost A.S. And Kolektory Praha, A.S. For The Period 2014 To 2022
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GT reference number - 80205973
Product classification - Internal audit services
Address - Czech Republic
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 80205973
Document Type - Tender Notices
Description - Description The subject of the VZ is the implementation of an in-depth audit aimed at identifying possible non-transparent or inappropriate procedures and possible corrupt behavior in the preparation and implementation of projects and procurement pro cedures for the procurement of supplies, services or construction works within the Audited Companies. The in-depth audit will consist of checking all relevant facts related to selected public contracts and property transactions in the Audited Companies in the period 2014-2022, in which there is doubt or suspicion of non-transparent procedures or corrupt practices. The subject of the VZ is also the written preparation of recommendations for approp
Gt Ref Id - 80205973
Deadline - Apr 29, 2024
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