Tenders Are Invited For Statutory Audit Services – Audit Services For The Period 2027–2030

Statutory Audit Services – Audit Services For The Period 2027–2030. The Subject Of The Performance Of The Public Contract Is The Provision Of Audit Services (Statutory Audit) For The Central Contracting Authority And For The Authorizing Contracting Authority For The Calendar Years 2027, 2028, 2029 And 2030, Within The Scope And Under The Conditions Set Out In The Procurement Documentation And Its Annexes. Scope Of Services Provided: 1. Mandatory Audit And Verification Of The Annual Report, Including Verification Of Data On The Banks Prudent Business For The Calendar Years Ending On December 31, 2027, 2028, 2029, 2030. Required For The Central Contracting Authority And For The Authorizing Contracting Authority. Verification Of Proper Individual Financial Statements Prepared According To International Financial Reporting Standards (Ifrs). Required For The Central Contracting Authority And For The Authorizing Contracting Authority. 2. For The Central Contracting Authority, The Annual Report Will Also Include Proper Consolidated Financial Statements, Prepared According To Ifrs. 3. Verification Of Extraordinary Or Interim Financial Statements, Prepared According To Ifrs. Required For The Central Contracting Authority And For The Authorizing Contracting Authority. 4. Confirmation Of Accounting Claims. Required Only For The Client. 5. Requested For The Adequacy Of The Customers Assets. 7. Required For The Authorized Client. 8 Letteru. Pouze Pro Centrálního Zadavatele. 9. Comfort Letter – Aktualizace Programu Emtn. Pouze Pro Pověřujícího Zadavatele. 10.Comfort Letter – Nová Emise Dluhopisů. Pouze Pro Pověřujícího Zadavatele. 11.Bring Down Letter. Pouze Pro Pověřujícího Zadavatele. 12.Ověření Řídicího A Kontrolního Systému Banky (Pouze V Případě Potřeby Centrálního Či Pověřujícího Zadavatele Ve Smyslu Bodu 4.4 Této Zd). Předmět Performance Of The Public Contract Is Defined In More Detail In The Business Terms And Conditions, Which Form Annexes No. 1 And 2 Of The Zd.