Tenders Are Invited For Accounting, Auditing And Fiscal Services - Auditing Of Support Accounts

Accounting, Auditing And Fiscal Services - Auditing Of Support Accounts. Conclusion Of A Framework Agreement With The Kbt. Based On § 105, Paragraph (1), With A Net Frame Amount Of Huf 94,500,000. The Kbt. Pursuant To Article 105, Paragraph (1) Point A), Public Procurement Is Carried Out By Means Of A Direct Order By The Contracting Authority. As Part Of The Framework Agreement Concluded As A Result Of The Public Procurement Procedure, The Financial Accountability Control Of Accounts Must Be Carried Out, In Approximately 5,558 Hours. As Part Of The Audit By The Auditor, The Financial Regularity Check Of The Documents Submitted By The Beneficiaries In Connection With The Accounting Of The Domestic Budget Subsidies Disbursed By The Chapter Or Related To The Appropriations Managed By The Chapter In Accordance With The Budget Act, Prescribing Any Gaps, Certifying The Regularity, Reliability, And Authenticity Of The Submitted Documents, Issuing A Report By The Auditor, As Well As Post-Audit, And Issuing The Subsequent Audit Report, Including In Particular The Below: I. Process Control Tasks: A) General Comprehensive Control, B) Designation For Sampling. Ii. In Relation To The Sample Items, The Following Inspections Are Carried Out: A) Inspection Of Salary Items, B) Expenditures Of A Material Nature, C) Expenses Of An Accumulation Nature (In Addition To Those Described For Expenses Of A Material Nature), D) Inspection Of Transferred Support. Iii. Compilation Of An Inspection Report. Deadline For The Completion Of The Tasks: The Selection Of The Selected Reports For Sampling Takes Place Within 7 Working Days After The Selection. The Verification Of The Received Documents And The Filling Of Gaps Takes 10 Working Days From The Date Of Receipt Of The Documents. Arc. Follow-Up Tasks. V. Compilation Of An Inspection Report Following A Follow-Up Inspection. The Deadline For The Completion Of Post-Check Tasks: The Check Of Documents Received During The Post-Check Is 15 Working Days From The Date Of Receipt Of The Documents. The Number Of Reports To Be Checked Is Expected (Planned Data): 0-100 Line Accounts: 10, 101-1000 Line Accounts: 40 Accounts, Over 1000 Line Accounts: 56 Accounts, Total: 106 Accounts. The Number Of Reports Affected By The Follow-Up Audit Is Expected: The Reports Differ In Terms Of The Number Of Documents, Economic Events, And The Complexity Of The Relevant Legal Background. The Tenderer Reserves The Right To Ask The Winning Tenderer To Perform Only Partial Tasks. The Detailed Contractual Conditions And The Technical Description Are Contained In The Public Procurement Documents.