External Audit Services for the Audit Authority of the Mf Cr

• Country: Czech Republic
• Summary: External Audit Services for the Audit Authority of the Mf Cr
• CZT Ref No: 75906146
• Deadline: 06 Jan 2023
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: F2022-050012
• Purchaser's Detail:
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• Description:
• (nature and quantity of works, supplies or services or indication of relevant needs and requirements) The subject of the Public Contract is the continuous provision of audit services for the duration of the Framework Agreement on the basis of Subcontracts - the execution of complete or partial parts of operations audits defined by the customer (tj. projects) as specified by the client for programs co-financed from the European Structural and Investment Funds, the European Fisheries and Maritime Fund, EU funds in the field of internal affairs, i.e. the Asylum, Migration and Integration Fund, the Internal Security Fund, Tools for Finnfinancial support for border management and visa policy, • Financial mechanisms of the EEA and Norway, • Fund for recovery and resilience within the framework of the National Recovery Plan approved by the government, according to the specific requirements of the contracting authority within the terms set by the Framework Agreement and the specific Subcontract.m requested audit services are mainly• Documents for drafting a report on an audit or draft reports on audits and for drafting a report on an audit or reports on audits (audit file). The audit file will contain, in particular, a duly completed inspection formthose, the auditor's record sheets, an overview of communication with the Audited entity, documents provided by the Audited entity, related photo documentation, internal legal and professional analyses. • Draft report on the conducted Audit or draft reports on the conducted Audits and report on the conducted Audit The subject of performance isdefined in more detail in the binding Draft Framework Agreement, which is Annex No. 1 of the ZD (hereinafter also "Draft Framework Agreement"), especially in Article I. Subject and purpose of the Framework Agreement.
  The subject of the Public Procurement is the continuous provision of audit services for the duration of the Framework Agreement on the basis of Subcontracts - implementation ofcomplete or client-defined sub-parts of audits of operations (i.e. projects) as specified by the client for programs co-financed from European structural and investment funds,...
• Documents:

 Tender Notice