Review of the IMAD accounts
Description
Le mandat concerne le contrôle annuel des comptes de l’Institution genevoise de maintien à domicile (K 1 07, LIMAD - ci-après IMAD) en application des principes comptables en vigueur. Il concerne également le contrôle de l’efficacité du système de contrôle interne. Conformément à l’article 40 alinéa...
AI Summary
The procurement concerns the annual audit of the accounts of the Geneva Institution for Home Care (IMAD), in accordance with current accounting principles. It also includes the verification of the effectiveness of the internal control system. The Board of Directors appoints the audit body and establ...
- Annual audit of IMAD's accounts.
- Verification of the effectiveness of the internal control system.
Risk overview
- Requisiti sproporzionati1
- Obbligo di consorzio o partnership1
- Assicurazioni con massimali elevati1
- Scadenze troppo strette1
- Requisiti linguistici restrittivi1
- Ostacoli generali per le PMI1
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Red Flags
6 flags identified — Overall risk: medium
Financial Requirements
Technical Specifications
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