Our experience
Complete audit of the concession contract for Integral Service Providing for Mobility - SIM -
Objective
Administrative, operative, legal, financial, accounting and/or technical audit of the concession contract No.071 of 2007 about “The rendering of administrative services of the District Automobile Register, of Drivers and of Operation Cards for the District Secretariat of Mobility”.
Number of reviewed procedures 566,652 Reviewed procedures
Number of localities where the contract was executed 20 Localities
Contracting Entity
Year of execution
2009 - 2015
Especialty field
Infrastructure and transport
Services developed in this project
- Project auditing, monitoring and control
