Tenders Are Invited For Financial Auditing Services – Acquisition Of Auditing Services Of The Annual Financial Statements, Of The Consolidated Financial Statements Of The Fngcimm Sa-Ifn Group, Including The Financial Statements Prepared In Order To Carry Out The Merger Operations, For The Financial Year Ending On 31.12.2025, 31.12.2026 And 31.12.2027, As Well As Any Financial Statements With Eu Guarantee According To Ipsas Standards.

Financial Auditing Services – Acquisition Of Auditing Services Of The Annual Financial Statements, Of The Consolidated Financial Statements Of The Fngcimm Sa-Ifn Group, Including The Financial Statements Prepared In Order To Carry Out The Merger Operations, For The Financial Year Ending On 31.12.2025, 31.12.2026 And 31.12.2027, As Well As Any Financial Statements With Eu Guarantee According To Ipsas Standards.. The Acquisition Of The Auditing Services Of The Annual Financial Statements, Of The Consolidated Financial Statements Of The Fngcimm Sa-Ifn Group, Including The Financial Statements Prepared In Order To Carry Out The Merger Operations, For The Financial Year Ending On December 31, 2025, December 31, 2026 And December 31, 2027, As Well As Any Financial Statements With Eu Guarantee According To Ipsas Standards, In Accordance With The Specifications In The Handbook Tasks. In This Sense, The Following Is Required: - 1 Person - Coordinator Of The Audit Team Qualifications: - Higher Studies Completed With A Bachelors Degree In Economics, Certificate Of Attestation Of The Quality Of Financial Auditor Issued By The Chamber Of Financial Auditors In Romania (Cafr), Other Professional Qualifications Obtained Or In The Process Of Being Obtained. General Experience: - Minimum 5 Years In The Field Of Auditing The Annual And Consolidated Financial Statements Of Non-Bank Financial Institutions And Credit Institutions. Specific Experience: - Participating As A Coordinator In Audit Missions With A Complexity And Volume Similar To The Contract To Be Awarded. - Minimum 2 People - Experts Proposed For The Implementation Of The Contract Qualifications: - Higher Education Completed With A Bachelors Degree In Economics, Certificate Of Attestation Of The Quality Of Financial Auditor Issued By The Chamber Of Financial Auditors In Romania (Cafr), Other Professional Qualifications Obtained Or In The Process Of Being Obtained. General Experience: - Minimum 2 Years In The Field Of Auditing The Annual And Consolidated Financial Statements Of Non-Bank Financial Institutions And Credit Institutions. Specific Experience: - Participation As Auditors In Audit Missions With Similar Complexity And Volume To The Contract To Be Awarded, Including Audit Missions Of Financial Statements With Eu Guarantee, According To Ipsas Standards. It Should Be Noted That, At The Request Of The National Bank Of Romania, The Financial Auditor Who Will Audit The Annual Financial Statements Of The Fund Has The Obligation To Provide Any Details, Clarifications And Explanations Related To The Financial Audit Activity Carried Out. The Fulfillment In Good Faith By The Financial Auditor Of The Obligation To Inform The National Bank Of Romania Does Not Constitute A Violation Of The Obligation To Preserve Professional Secrecy, Which Falls To Him According To The Law, And Cannot Attract Liability Of Any Kind. In Order To Achieve The Above-Mentioned Objectives, The Financial Statements And All Supporting Documents (Accounting Registers, Balance Sheets, Profit And Loss Accounts, Sources And Uses Of Funds, Asset And Liability Records, The Value Of Works In Progress, Debts, Inventories, Payrolls, Etc.) Will Be Made Available To The Auditor For His Information, Upon Request, During The Audit Period. The Auditor Will Consider The Efficiency And Reliability Of Procedures, Controls