Tenders Are Invited For Financial Auditing Services – Financial Audit And Review Of Annual Accounts

Financial Auditing Services – Financial Audit And Review Of Annual Accounts. The Œuvre Nationale De Secours Grande-Duchesse Charlotte, Acting In Its Capacity As Contracting Authority, Is Seeking, Within The Framework Of This Public Procurement Procedure, An Approved Auditor Responsible For Carrying Out The Annual Financial Audit And The Legal Revision Of The Annual Accounts. The Mission Includes In Particular: - The Legal Review Of The Annual Accounts, For The Financial Years Ending December 31, 2026, December 31, 2027 And December 31, 2028, Of The Establishment (Work) - The Review Of The Annual Accounts, For The Financial Years Ending December 31, 2026, December 31, 2027 And December 31, 2028, Of The National Lottery. The Services Concerned Are Described In More Detail In The Specifications. The Service Provider Sought Must Ensure That The Accounts Of The Establishment Reflect A True And Fair Image Of The Assets, Financial Situation And Results Achieved, In Accordance With Applicable Legal And Regulatory Obligations. The Audit Must Be Carried Out With A View To Expressing An Opinion On The Annual Accounts Of The Establishment In Accordance With Isa Standards (And In Particular The Revised Isa 800 Standard), As Adopted For Luxembourg By The Cssf.