Tenders Are Invited For Selection Of A Registered Auditor To Carry Out An Independent Financial Audit And Certify The Annual Financial Statements Of Toplofikatsia Sofia Ead For 2026, 2027 And 2028, Including Performing An Interim Review Of Financial Information And Presenting An Internal Report For The First Half Of The Year And A Commitment To Express Assurance On The Sustainability Report In Accordance With The Accounting Law

The Subject Of The Public Procurement Is Selection Of A Registered Auditor To Perform An Independent Financial Audit And Certification Of The Annual Financial Statements Of Toplofikatsia Sofia Ead For The Years 2026, 2027 And 2028, Including The Performance Of An Interim Review Of The Financial Information And The Presentation Of An Internal Report For The First Half Of The Year And A Commitment To Express Assurance On The Sustainability Report In Accordance With The Accounting Law. The Service Includes Performing An Independent Financial Audit, Expressing An Independent Auditors Opinion On The Annual Financial Statements Of Toplofikatsia Sofia Ead For The Financial Years 2026, 2027 And 2028, In Accordance With The Requirements Of The Law On Independent Financial Audit, Applicable International Auditing Standards And Current Legislation.The Service Must Be Performed In Accordance With And In Compliance With The Requirements Of The Law On The Independent Financial Audit And Assurance Of Sustainability And The International Auditing Standards.Detailed Information Regarding The Requirements For The Performance Of The Services Within The Scope Of This Order Is Specified In The Technical Specification, Published In The Order File.