Prior Information Notice For Accounting, Auditing And Fiscal Services - Audit Of Supplings

Prior Information Notice For Accounting, Auditing And Fiscal Services - Audit Of Supplings. The Successful Tenderer Is Responsible For The Audit Tasks Described In The Following Description: The Batthyány Lajos Foundation, Such As Act Xiii Of 2019 On Asset Management Foundations Actual Audit Of The Subsidies Granted By The Property Management Foundation Of The Public Interest Consignment Of The Act (Part 4400. The Main Tasks Of The Audit Order Are: - Consult The Costs Shown In The Settlement Submitted With The Documents That Support Them, In Particular: O Accounts And Other Supporting Documents Related To Costs; O Contracts, Certification; O Disclaimer Of Handover, Tangible Asset Records; O Bank Statement, Treasurer; - Formal And Formal Adequacy Of Supporting Documents; - Recalculation Of The Mathematical Match Of The Data In The Settlement; - The Sampling Size Of The Inspection Is 100 %; - Consultation Of Audit Statements; - Report Issuance On The Facts Revealed During The Investigation. The Audit Inspection Shall Be Carried Out In Accordance With The Applications And Settlement Conditions Specified In The Grant Contracts For Documents, Invoices And Contracts, Contracts And Certificates Related To Them. Expected Amount Of Subsidies To Be Examined: Minimum 30, Up To 40 Db /Year (Minimum 60 During The Contract Duration, Up To 80 Pieces). It Is Also The Responsibility Of The Successful Tenderer On The Basis Of The Specific Requirement Of The Contracting Authority In The Context Of An Hourly Rate Related To The Subsidy, But Not Directly Related To The Above Reporting Tasks. Maximum Quantity To Be Drawn: Up To 100 Hours During The Contract Period. The Additional Task Of The Contracting Authority Shall Conduct Education For The Contracting Authority/Staff Related To The Settlement Of The Subsidies And The Reports Of The Reporting And The Reports Of The Reporting. The Contracting Authority Determines The Duration Of The Training (Typically 2X90 Minutes), The Number Of Participants (Typically 10 People Occasionally), And The Minimum Content Related To The Topics Of The Training To Be Retained In Individual Draws. Minimum Quantity To Be Drawn: Minimum 10 Hours/Year. Maximum Quantity To Be Drawn: Up To 100 Hours During The Contract Period. The Contractual Amount Is A Net Huf 57,000,000, And The Contracting Authority Undertakes 70%Of The Amount. Detailed Quantitative Data And Further Detailed Expectations Will Be Included In The Kd To Be Issued At The Time Of Initiation (With No Other Public Procurement Documents For Preliminary Information).