Tenders Are Invited For Financial Auditing Services - Carrying Out Audits Of Financial Statements For The Years 2025-2027 With Option Rights For 2028 And Carrying Out Attestation Of Sustainable Development Reporting For 2027 With Option Rights For 2028.

Financial Auditing Services - Carrying Out Audits Of Financial Statements For The Years 2025-2027 With Option Rights For 2028 And Carrying Out Attestation Of Sustainable Development Reporting For 2027 With Option Rights For 2028.. 3.1. The Subject Of The Order Is To Carry Out, In Accordance With The Provisions Of The Act Of September 29, 1994 On Accounting (Journal Of Laws Of 2023, Item 120, As Amended) And The Act Of May 11, 2017 On Statutory Auditors, Audit Firms And Public Supervision (Journal Of Laws Of 2024, Item 1035) And Other Applicable Legal Provisions And National Auditing Standards, Audits Of Financial Statements For The Financial Year Ending December 31, 2025, December 31, 2026 And December 31, 2027 With Option Rights For 2028 And Preparation Of An Audit Report Of The Following Financial Statements: 3.1.1. Separate Financial Statements Of The Companies: 3.1.1.1. Krakowski Holding Komunalny S.A. In Kraków (Khk S.A.), 3.1.1.2. Miejskie Przedsiębiorstwo Komunikacyjne S.A. In Kraków (Mpk S.A.), 3.1.1.3. Miejskie Przedsiębiorstwo Energetyki Cieplnej S.A. In Kraków (Mpec S.A.), 3.1.1.4. Waterworks Of The City Of Krakow S.A. (Wmk S.A.), 3.1.1.5. Arena Kraków S.A. (Ak S.A.), 3.1.1.6. Energy Savings Company Esco Sp. Z O. O. In Kraków (Poe Esco Sp. Z O. O.), 3.1.1.7. Mpwik Auxiliary Enterprise Sp. Z O. O. In Kraków, 3.1.1.8. Kraktransrem Spółka Z O. O. In Krakow; 3.1.2. Consolidated Financial Statements Of The Capital Group In Which The Parent Company Is Khk S.A. In Krakow. 3.2. During The Execution Of The Order, The Contractor Is Obliged To Take Into Account Possible Changes In Generally Applicable Legal Provisions Regulating The Scope And Method Of Auditing Financial Statements, If They Were Adopted During The Term Of The Contract And Apply To The Subject Of The Contract. 3.3. The Subject Of The Order Is Also: 3.3.1. Audit Of Financial Statements (Dedicated Reports), Prepared In Accordance With Ias In Polish And English, For The Needs Of The European Bank For Reconstruction And Development, The World Bank And The European Investment Bank, Mpk S.A.; 3.3.2. Verification And Confirmation Of Financial Covenants In Accordance With The Requirements Contained In Loan Agreements Concluded By Mpk S.A., Mpec S.A. 3.4. The Subject Of The Order Is To Carry Out Attestation Of Sustainable Development Reporting For 2027.

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