Tenders Are Invited For Auditing Services – K2573/2 Procurement Of Auditing Services

Auditing Services – K2573/2 Procurement Of Auditing Services. K2573/2 Procurement Of Auditing Services Tasks To Be Performed By The Successful Tenderer/Auditor: 1. Auditing Services: - Auditing Of The Annual Accounts Of The Bidders For Companies For The Year Ending On December 31, 2026, Prepared In Accordance With The Provisions Of Act C Of 2000 On Accounting (Includes The Examination Of Taxes And The Verification Of The Consolidation Data Tables In The With Regard To Related Companies) And Issuing An Auditors Report On It. - For Bidders Companies Audit Of The Companys Annual Accounts For The Year Ending December 31, 2027, Prepared In Accordance With The Provisions Of Act C Of 2000 On Accounting (Includes The Examination Of Taxes And The Audit Of The Consolidation Data Tables For Affiliated Companies) And The Issuance Of An Auditors Report. - Audit Of The Combined (Consolidated) Annual Report Of Bkm Nonprofit Zrt. And Issuance Of An Independent Auditors Report) For The Year Ending December 31, 2026 And The Year Ending December 31, 2027. Forming An Opinion On The Quarterly Balance Sheet And Income Statement Of Dhk Zrt., Which Does Not Qualify As An Audit (Affected Periods: I-Iii Quarters Of 2026 And I-Iii Quarters Of 2027) Forming An Opinion On The Semi-Annual Balance Sheet And Income Statement Of Bkm Nonprofit Zrt., Which Does Not Qualify As An Audit (The Affected Periods Are As Follows: I. 2026 Semester, 1St Semester Of 2027) 2. Consulting Services (Consultation, I.E. Availability): In The Framework Of The Consultation, The Auditor Provides Guidelines And Proposals For Recording New Economic Events In The Books In Accordance With The Accounting Legislation In Force And Mapping And Accounting For Changes In Tax Legislation, And Questions Related To Taxation. The Successful Bidder/Auditor Must Perform The Consultation (Availability) As Follows: A.) After Requesting The Request By Telephone, He/She Gives An Oral Answer To The Question Immediately Or Within The Shortest Possible Time (Maximum 2 Working Days), The Winning Bidder/Auditor Must Put The Verbal Answer In Writing, The Deadline For Sending The Written Answer Is 3 Days From The Oral Answer. B.) In The Case Of A Written Claim, The Winning Bidder/Auditor Must Give A Decision Within 5 Working Days At The Latest (The Recommendation Made By The Winning Bidder For The Quality Evaluation Criterion No. 3 - I.E. The Extent Of The Reduction Of The 5 Working Day Response Deadline). In This Case, The Period Starts From The Auditors Written Confirmation Of The Written (E-Mail) Request By The Client, With The Fact That If The Auditor Does Not Send The Client A Written Confirmation Within 1 Working Day, In That Case The Request Is Considered Accepted By The Auditor. If An Oral Answer Is Written Down, I Will Order The Statement To Be Given

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