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Tender Details
- Country: Czech Republic
- Summary: Audit Services 2023 - 2026
- CZT Ref No: 78177451
- Deadline: 03 Mar 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: Z2023-004997
- Purchaser's Detail :
- Description :
- Audit services 2023 - 2026
Description of the contract: Conducting a pre-audit and presenting the results of the pre-audit to the Bank's management and bodies incl. Audit Committee of the Bank. Verified non-consolidated financial statements according to CAS (Czech Accounting Standards). Verification of the annual report, including verification of data on prudent business operations of the Bank.Preparation of the MiFID report (report on the adequacy of the measures taken to protect the client's assets). Verified relationship reports. Drafting of a Letter for the management of the contracting authority. Verification of data on liabilities in accordance with the ISAE 3000 standard, verification of data for calculating the contribution to the Crisis Resolution Fund. Fromprofessional consultation in the field of accounting, reporting and regulatory affairs in the maximum range of 50 hours per year. Confirmation of the honoring of receivables according to par. 105 of the Act c. 182/2006 Coll., on bankruptcy and ways of resolving it (Insolvency Act), as amended, with a maximum number of 100 confirmations per year. Additional report for the Committeefor audit.
Date of publication in VVZ: 02.02.2023 20550
Type:Services
Place of delivery:Prague - Documents :
Purchaser : NARODNI ROZVOJOVA BANKA, A.S.
Official name: Narodni rozvojova banka, a.s.
Company ID:44848943
Postal address:Jeruzalemska 964/4
City:Prague
Zip code:11000
Contact person:Romana Skorepova
Phone: 420 778457958
NUTS code:CZ01
Email: vz@nrb.cz
Email :vz@nrb.cz
URL :https//www.nrb.cz/
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