{"id":26761,"date":"2025-01-24T10:17:05","date_gmt":"2025-01-24T09:17:05","guid":{"rendered":"https:\/\/helloproject.es\/vigilancia\/contratacion-del-servicio-de-auditoria-de-cuentas-del-ejercicio-2024-del-organismo-autonomo-de-zaragoza-turismo-e-ircia-informe-de-recomendaciones-de-control-interno-e-informe-adicional\/"},"modified":"2025-01-24T10:17:05","modified_gmt":"2025-01-24T09:17:05","slug":"contratacion-del-servicio-de-auditoria-de-cuentas-del-ejercicio-2024-del-organismo-autonomo-de-zaragoza-turismo-e-ircia-informe-de-recomendaciones-de-control-interno-e-informe-adicional","status":"publish","type":"post","link":"https:\/\/helloproject.es\/vigilancia\/contratacion-del-servicio-de-auditoria-de-cuentas-del-ejercicio-2024-del-organismo-autonomo-de-zaragoza-turismo-e-ircia-informe-de-recomendaciones-de-control-interno-e-informe-adicional\/","title":{"rendered":"CONTRATACI\u00d3N DEL SERVICIO DE AUDITORIA DE CUENTAS DEL EJERCICIO 2024 DEL ORGANISMO AUT\u00d3NOMO DE ZARAGOZA TURISMO E IRCIA (INFORME DE RECOMENDACIONES DE CONTROL INTERNO E INFORME ADICIONAL)"},"content":{"rendered":"<p>Constituye el objeto del contrato la realizaci\u00f3n de una auditor\u00eda financiera por un experto independiente en la que exprese su opini\u00f3n profesional sobre la contabilidad, en general, y las cuentas anuales, estados y dem\u00e1s informes de gesti\u00f3n, que expresen fielmente la situaci\u00f3n patrimonial y el resultado de la gesti\u00f3n de acuerdo con las normas y principios contables que sean de aplicaci\u00f3n, del Organismo Aut\u00f3nomo Zaragoza Turismo correspondiente al ejercicio 2024. 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Asimismo la entidad adjudicataria deber\u00e1 realizar el Informe de Recomendaciones de Control Interno e Informe Adicional (IRCIA) correspondiente al ejercicio 2024., Importe de licitaci\u00f3n si I.V.A: 13000, Fecha de Presentaci\u00f3n: 03-02-2025 13:00<\/p>","protected":false},"excerpt":{"rendered":"<p>Constituye el objeto del contrato la realizaci\u00f3n de una auditor\u00eda financiera por un experto independiente en la que exprese su opini\u00f3n profesional sobre la contabilidad, en general, y las cuentas anuales, estados y dem\u00e1s informes de gesti\u00f3n, que expresen fielmente la situaci\u00f3n patrimonial y el resultado de la gesti\u00f3n de acuerdo con las normas y [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[8],"tags":[],"class_list":["post-26761","post","type-post","status-publish","format-standard","hentry","category-ayudas-y-subvenciones"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v20.9 (Yoast SEO v27.5) - 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