Tenders Are Invited For Financial Auditing Services - Selection Of A Statutory Auditor For Selected Companies Of The Pge Group For The Years 2025-2027

Financial Auditing Services - Selection Of A Statutory Auditor For Selected Companies Of The Pge Group For The Years 2025-2027. A) Audit Of Statutory Annual Financial Statements For 2025, 2026 And 2027, B) Audit Of Statutory Consolidated Financial Statements For 2025, 2026 And 2027, C) Review Of Semi-Annual Separate Condensed Financial Statements For The Periods Ending 30/06/2025, 30/06/2026 And 30/06/2027, D) Review Of Semi-Annual Consolidated Condensed Financial Statements Prepared In Accordance With The Requirements Of Ias/Ifrs Required By The Warsaw Stock Exchange S.A. For Periods Ending On June 30, 2025, 30/06/2026 And 30/06/2027 E) Verification Of Annual Unit Reporting Packages Prepared In Accordance With The Requirements Of Ias/Ifrs For The Purposes Of Consolidation For 2025, 2026 And 2027 Year, F) Verification Of Semi-Annual Individual Reporting Packages Prepared According To Ias/Ifrs Requirements For Consolidation As At June 30, 2025, June 30, 2026 And 30/06/2027, G) Written Confirmation Of The Conditions For Maintaining The Indicators Specified In Financial Agreements For 2025, 2026 And 2027, H) Carrying Out Agreed Procedures Regarding The Verification Of Selected Elements Of The Regulatory Value Update Report Assets Based On The Current Method For Determining The Regulatory Value Of Assets And Return From Committed Capital For Power Distribution System Operators, Who Made On July 1, 2007 Separation Of Activities” For The Tariff Year 2027, 2028, 2029 Prepared On The Basis Of Financial Data For 2025, 2026, 2027, I) Verification Of Annual Branch Consolidation Packages For 2025, 2026 And 2027, J) Issuing A Comfort Letter (Including The So-Called Bring-Down Comfort Letter) For The Needs Issue Of Eurobonds, K) Examination, Including An Assessment Of Compliance With The Requirements In The Scope Storing Client Assets. L) Assessment Of The Remuneration Report In Terms Of Posting The Information Required Under Article 90G Section 1-5 And 8 Of The Act On Public Offering And Conditions For Introducing Financial Instruments To An Organized Market Trading System And Public Companies, Made In Accordance With Art. 90G Mouth 10 Oclock Act M) Certification Provided For Consolidated Annual Accounts Financial Reports Prepared In Accordance With The Esef Format Using The Standard Specifications Inline Xbrl (Ixbrl), N) Sustainability Reporting Assurance In Accordance With The Requirements Arising From Directive (Eu) 2022/2464 Of The European Parliament And Of The Council Of December 14, 2022 With Regard To Corporate Reporting Sustainable Development (Hereinafter Referred To As The Csrd Directive) And Delegated Directives And Regulations As Amended (Including The Eu Environmental Taxonomy); The Service Will Be Performed In Accordance With Applicable Law As At The Date Of Execution Of The Contract And In Full Scope Resulting From These Regulations.