i. Audit of ACTO financial statements;
ii. Review of internal accounting controls and procedures;
iii. Review of the “Administrative and Financial Instrument” and;
iv. Review of the conclusions and recommendations of the previous audits.
DATE AND PLACE FOR DELIVERY OF PROPOSALS
Offers have to submit (delivered) until 5:00 p.m., on April 26, 2019 (Brasilia time).
Address:
ACTO – Amazon Cooperation Treaty Organization
Bidding Commission of the SP / OTCA
SHIS – QI 05 Conjunto 16, Casa 21, Lago Sur
CEP 71615-160 – Brasilia-DF-Brasil
REQUEST FOR ADDITIONAL INFORMATION
Interested companies may request additional information regarding the Bidding Process and the Technical Specifications. The consultations should be write between April 15 and 18, 2019, to the email: contabilidad@otca.org.br, with a copy to marcio.cabral@otca.org.br, with subject: Tender for Audit Services.
