Tenders Are Invited For Selection Of A Registered Auditor To Carry Out An Independent Financial Audit And Certification Of The Annual Financial Report For 2026 Of The Southwestern State Enterprise Dp

The Contractor Should Audit The Companys Financial Statements As Of December 31, 2026. The Activity, The Subject Of The Order, Must Be Carried Out In Accordance With And In Compliance With The Requirements Of The National Accounting Standards, The Law On Independent Financial Auditing And The International Auditing Standards. The Formation And Expression Of The Independent Auditors Opinion Should Be Conducted In Accordance With The National Accounting Standards/International Auditing Standards/, As Well As Express An Opinion On The Conformity Of The Financial Information Provided In The Annual Activity Report And The Annual Financial Report As Of December 31, 2026 Of The Enterprise. After Carrying Out The Independent Financial Audit, The Conclusions Are Reflected In An Audit Report. The Auditors Report Must Contain A Clearly Expressed Opinion On The Audited Financial Statement As A Whole. Mandatory Elements Of The Content Of The Audit Report Are Defined In International Auditing Standards.