GARANTIQA HITELGARANCIA PRIVATE LIMITED LIABILITY COMPANY has floated a tender for Audit for Garantiqa Zrt. 2024.. The project location is Hungary and the tender is closing on 22 Apr 2024. The tender notice number is 173679-2024, while the TOT Ref Number is 99190899. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Hungary

Summary : Audit for Garantiqa Zrt. 2024.

Deadline : 22 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99190899

Document Ref. No. : 173679-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Audit for Garantiqa Zrt. 2024.

Performance of auditor tasks for the 2024 business year for Garantiqa Hitelgarancia Zrt.

Proposer Hpt. A financial enterprise that complies with prudential regulations equivalent to a credit institution according to § 103, therefore applies to credit institutionsthe provisions relating to regulatory 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.izsgalo's tasks:

- performance of auditor tasks related to Hungarian and English language financial statements, auditing of the business report in Hungarian

- by the supervisory body Hpt. Preparation of a separate supplementary report according to paragraphs (1)-(2) of § 263

- the Hpt. § 263, paragraph (3).in accordance with the regulations, the control of the content and value correctness of the information and data made public

- auditing the annual report in Hungarian and English,

- preliminary auditing of the financial position and comprehensive income statement and the data requirements requested for the consolidation processto MFB Zrt., which includes the Company as an associated company in its consolidated financial statements according to IFRS....
Document Type: Contract Notice
Reference Number: EKR000457262024
Contract Type: services
Authority Type: body-pl
Doc Title: Audit for Garantiqa Zrt. 2024.
Dispatch Date: 2024-03-21
Publish Date: 2024-03 -22
Submission Date: 2024-04-22

Documents

 Tender Notice