Tenders Are Invited For Auditing Services – Audit For Garantiqa Zrt. 2024.

Auditing Services – Audit For Garantiqa Zrt. 2024.. Performance Of Auditor Duties For The 2024 Business Year For Garantiqa Hitelgarancia Zrt. Bidder Hpt. It Is A Financial Enterprise That Complies With Prudential Regulations Equivalent To A Credit Institution According To § 103, And Therefore Applies The Provisions Relating To Solvency Capital And Capital Adequacy, Risk And Investment Limitation, Asset Classification, Management System And Risk Management, Management And Control, As Well As The Requirement For Disclosure. Tasks: • Ifrs-Compliant Auditor Tasks: - Performance Of Auditor Tasks Related To Hungarian And English Language Financial Statements, Auditing Of The Hungarian Language Business Report - By The Supervisory Body Hpt. Preparation Of A Separate Supplementary Report According To Paragraphs (1)-(2) Of § 263 - Hpt. In Accordance With § 263, Paragraph (3), The Control Of The Content And Value Correctness Of The Information And Data Made Public - Auditing Of The Annual Report In Hungarian And English, - Preliminary Auditing Of The Financial Position And Comprehensive Income Statement And The Fulfillment Of The Data Requirements Requested For The Consolidation Process, The Company To Mfb Zrt., Which Is Included In Its Consolidated Accounts According To Ifrs As An Associated Company. • The Performance Of Auditing Tasks Related To Financial Statements In Hungarian And English Prepared In Accordance With Ipsas (International, Public Sector Accounting Standards) And Accounting Rules Adopted By The Accounting Officer Of The Commission (Eu Accounting Rules), Includes The Following: - Statement Of On Financial Performances, - Balance Sheet, - Statement Of Changes In Net Assets, - Cash Flow, - Notes To The Financial Statements, Including A Summary Of The Significant Elements Of The Accounting Policy And Disclosures Regarding Financial Risk Management. • Optional Task: Mfb Zrt., Which Includes The Company As An Associated Company In Its Consolidation Process, Or The Auditor Conducting The Audit, Performs An Interim Audit In The Event Of A Request To This Effect. For The Preparation Of The Consolidated Interim Financial Statement To Be Prepared By Zrt. The Performance Of Interim Audit Tasks Can Be Called For A Maximum Of 100 Hours At The Expense Of The Contract, Which Tasks The Company Does Not Undertake To Perform. The Company Sets A Maximum Number Of Hours For The Tasks To Be Performed, A Total Of 1,600 Hours, Of Which 100 Hours Are For Optional Tasks. Legislation Governing The Tasks To Be Performed: - Act V Of 2013 On The Civil Code - Act C Of 2000 On Accounting - Act Lxxv Of 2007 On The Hungarian Chamber Of Auditors, Auditor Activities, And Public Supervision Of Auditors. Act - Ccxxxvii Of 2013 On Credit Institutions And Financial Enterprises. Law (Hpt.) - International Financial Reporting Standards (Ifrs) Adopted By The European Union - The European Union