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Tender Details
- Country: Czech Republic
- Summary: Audit Services 2023 - 2026
- CZT Ref No: 78183301
- Deadline: 03 Mar 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: F2023-004997
- Purchaser's Detail :
- 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 :
Purchaser : NATIONAL DEVELOPMENT BANK, A.S.
Jerusalemska 964/4
Romana Skořepová
Email :posta@uohs.cz
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