Tenders Are Invited For Auditing Services-Audit For Garantiqa Zrt. 2025-2026.

Auditing Services-Audit For Garantiqa Zrt. 2025-2026.. Auditorial Tasks In The 2025-2026. For Business Years, Garantiqa Credit Garancia Zrt. It Is A Financial Enterprise Corresponding To A Prudential Regulation Equivalent To The Credit Institution Of Article 103 And Therefore Apply Provisions Concerning The Capital And Capital Adequacy For Credit Institutions, To Restrict Risks And Investments, To Qualify Assets, Control System And Risk Management, Control And Control, And Publicity Requirements. Tasks: • Auditorial Tasks Corresponding To Ifrs: O Performing Audit Tasks Related To Hungarian And English Financial Statements, Auditing The Hungarian-Language Business Report O By The Supervisory Body 263 (1) To (2) Preparation Of A Separate Report O A Hpt. In Accordance With Article 263 (3), Verification Of The Content And Value Of The Information Disclosed In The Publicity O Audit Of The Annual Report In Hungarian And English, O Preliminary Audit Of Financial Situation And Comprehensive Income And Fulfilling The Data Requests Requested For The Consolidation Process. To. • Performing Audit Tasks Related To Hungarian And English Financial Statements In Accordance With The Accounting Rules (Eu Accounting Rules) Adopted By The Commission Accounting Officials (Eu Accounting Rules) In Accordance With Ipsas (International, Public Sector Accounting Standards), Contain Cash-Flow, O Notes For Financial Statements, Including A Summary Of Significant Elements Of Accounting Policy And Publication Of Financial Risk Management. • Optional Task1: Mfb Zrt., Which Is Involved In The Consolidation Process As An Associate Company, And The Auditor Performing The Examiner In The Event Of An Interim (Interim) Audit Shall Be Carried Out By Mfb. Zrt. To Prepare A Consolidated Intermediate Financial Statement. The Interim Audit Tasks Can Be Deduced At A Maximum Of 100 Hours At The Expense Of The Contract, Which Does Not Undertake The Contracting Authority To Draw Up Tasks. • Optional Task 2: Preparation Of Certainty Of A Sustainability Report To Be Issued In Accordance With The Legal Requirements In Force During The Performance Of The Application Of The Tender, In Accordance With The Legal Requirements In Force In The Performance Of The Invitation. The Contracting Authority Determine The Framework Number For The Tasks To Be Performed, The Framework Rate Is A Total Of 2000 Hours Per Year. The Number Of Hours Needed To Complete The Ifrs Task Is 1200 Hours/Business Year, Of Which The Auditor Is A Minimum Of 80 Hours/Business Year. To Complete The Ipsas Task