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
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Login to see detailsTender 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