- Country: Czech Republic
- Summary: Audit Services 2023 - 2026
- CZT Ref No: 78183301
- Deadline: 03 Mar 2023
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: F2023-004997
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- Description:
- (nature and amount of work, supplies or services, or the relevant needs and requirements) to perform pre -implementation and presentation of the results of the pre -onness of the leadership and bodies of the bank incl. Committee on Bank Audit.Agged unconstressed financial statements according to CAS (Czech accounting standards). Samination of the annual report, including verification of data on caution of the bank. Letter to the contracting authority's management. Verifying data on obligations in accordance with ISAE 3000, verification of data for calculation of contribution to the fund for the crisis. . 105 Act No. 182/2006 Coll., On bankruptcy and the ways of its solution (insolvency Act), as amended, in a maximum of 100 confirmations per year. The subject of the public contract is to perform audit services for the client for calendar years 2023 to 2026.
- Documents:
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CLICK HERE TO LOGINAudit Services 2023 - 2026 - Czechia Tender
The NATIONAL DEVELOPMENT BANK, A.S., a Government sector organization in Czech Republic, has announced a new tender for Audit Services 2023 - 2026. This tender is published on CzechrepublicTenders under CZT Ref No: 78183301 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2023-03-03.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
