Tenders Are Invited For Accounting And Auditing Services - Certificates Of Separate Sncf Travelers And Sd Accounts

Tender Detail

101458989
580359-2025
Self-Funded
Tenders Are Invited For Accounting And Auditing Services - Certificates Of Separate Sncf Travelers And Sd Accounts
NCB
Western Europe
European Union,G20
25-09-2025

Work Detail

Accounting And Auditing Services - Certificates Of Separate Sncf Travelers And Sd Accounts. The Aim Of The Mission Is To Issue A Certificate On The Correct Application Of The Accounting Separation Rules In Separate Accounts The Conformity Of The Documents Transmitted To The Regulator To The Accounting Rules Of Sncf Travelers Or To Those Of Dedicated Companies Validated By The Regulator, Ie: - Internal Protocols - Separate Accounts (Assessment, Income Statement And Annexes) - Relevance And Evaluation Of Distribution Keys In Addition, A Opinion Is Requested On The Impacts Of Possible Derogation From The Rules Of Accounting Separation Of Sncf Travelers. The Certificate Relating To The Rapprochement Between The Accounts Certified As French Standards And The Separate Accounts Established In Ifrs Standards Will Be Carried Out By The Auditors Of Sncf Travelers And Dedicated Companies. The Mission Relates To Different Periods Between Sncf Travelers And Companies Dedicated As Follows: Dedicated Companies: Separate Accounts For The Financial Year 2025 To 2028 Sncf Travelers: Separate Accounts For The Financial Year 2026 To 2028

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Global Tender Document Tender Notice
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