Statutors Audit Services-Audit Services For The Group Čeps 2026-2027. The Subject Of The Public Contract Is The Selection Of A Joint Auditor To Verify Individual And Consolidated Financial Statements, Annual Reports And Also Sustainability Reports (Esg) For The Accounting Period Closed On 31 12. 2026 And On 31 12. 2027, And Other Auditor Services, Later Regulations (Hereinafter Referred To As The “Accounting Act”), Act No. 93/2009 Coll., On Auditors And On Amendments To Certain Acts, As Amended (Hereinafter Referred To As The “Act On Auditors”) And Regulation (Eu) No 537/2014 (Hereinafter Referred To As The “Regulation”); With International Audit Standards And Related Application Clauses And Internal Standards Of The Chamber Of Auditors Of The Czech Republic (Hereinafter Referred To As The “Auditors Services”) According To The Specific Needs Of The Contracting Authorities
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