GTR 77485519
Tenders Are Invited For Counseling Services – Administratively Independent Auditor For The Audit Of The 2024 Annual Financial Statements As Well As For The Annual Financial Statements Of The New Legislature 2025-2028 Of The City Of Bern
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
77485519
Tendering Authority
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Tender No
127650-2024
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Counseling Services – Administratively Independent Auditor For The Audit Of The 2024 Annual Financial Statements As Well As For The Annual Financial Statements Of The New Legislature 2025-2028 Of The City Of Bern
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Last Date of Bid Submission
09-04-2024
Closed
Work Detail
Counseling Services – Administratively Independent Auditor For The Audit Of The 2024 Annual Financial Statements As Well As For The Annual Financial Statements Of The New Legislature 2025-2028 Of The City Of Bern. The Subject Of This Tender Is The Audit Of The Annual Financial Statements Consisting Of The Balance Sheet, Income Statement, Cash Flow Statement, Notes, Investment Statement And Consolidation. The Mandate Is Awarded For A Period Of Five Years And Includes The Audit Of The Citys Annual Financial Statements For 2024 And 2025 - 2028. In The City Of Bern, A System Conversion From Sap (2023 Annual Financial Statements) To Sap Hana (2024 Annual Financial Statements) Took Place At The Beginning Of 2024. When Auditing The 2024 Annual Financial Statements, The Previous Years Figures Must Therefore Be Examined In More Detail. If Possible, This Work Should Take Place In The Second Semester Of 2024; Time Is Short During The Examination Period In February 2025.
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