Tenders Are Invited For Statutory Audit Services – Auditorship Mission Relating To The Certification Of The Accounts Of The Simone Veil Hospital Center In Beauvais

Statutory Audit Services – Auditorship Mission Relating To The Certification Of The Accounts Of The Simone Veil Hospital Center In Beauvais. This Consultation Consists Of The Execution Of Services Falling Under The Mandate Of Auditor As Provided For By Article L 6145-16 Of The Public Health Code Under The Conditions Mentioned In Title Ii Of Book 8 And In Article L823-16-1 Of The Commercial Code. L’Objet Du Marché Consiste En La Nomination D’Un Commissaire Aux Comptes Titulaire Et D’Un Commissaire Aux Comptes Suppléant Appelé À Remplacer, En Application De L’Article L.823-1 Du Code De Commerce, Le Titulaire En Cas De Refus, D’Empêchement, De Démission Ou De Décès. The General Mission Includes Two Inseparable Components: - On The One Hand The Certification Of The Annual Accounts, And - On The Other Hand The Specific Verifications Provided For By Legal And Regulatory Texts. The Public Health Establishment Has The Possibility Of Appointing Two Auditors Who Carry Out Their Mission In Application Of Professional Practice Standard 100. The Annual Accounts Include The Balance Sheet, The Income Statement And The Annex To The Financial Account. The Specific Verifications Concern The Verification Of The Sincerity And Concordance With The Annual Accounts Of The Information Given In The Report Mentioned In Article R.6145-44 Of The Public Health Code. Furthermore, The Mission Of The Auditor May Include, At The Request Of The Establishment, Interventions Which Fall Within The Sacc: Services Other Than The Certification Of Accounts. Any Services Other Than The Certification Of Accounts (Sacc) Can Only Be Carried Out In Strict Compliance With The Independence Rules Provided For By Law And After Prior Validation Of Their Compatibility.

3,00,000 - EUR

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Global Tender Document	069d2e37-f63b-4fc9-8fc0-c1d5d6cbb82e.html