The subject of the contract is the provision of the services of a statutory auditor namely n conducting an audit of the financial statements for the accounting period 2026 n submitting a report on identified deficiencies no later than 15 04 2027 n verifying the annual report for 2026 no later than 30 04 2027 n issuing and discussing the audit report by 15 05 2027 at the latest n ongoing consultations on accounting and auditing issues n submission of an interim report by 30 11 2026 n communication with the client during the audit n provision of ad hoc expert consultations in the scope of up to 5 hours per quarter n fulfillment of related administrative duties according to audit standards nThe client reserves the right to to extend the subject of performance to the audit of the financial statements for the accounting period 2027 based on a reserved change of commitment nThe subject of the contract is further specified in more detail in Appendix No 5 of the Call for Proposals - Draft Contract 79212300-6 Performance of statutory audits Capital Prague 79212300-6 Performance of statutory audits Performance of statutory audits audits N rodn 1009 3 110 00 Prague 1
This tender is from the country of Czech Republic in Europe region. The tender was published by Center for joint activities of the Academy of Sciences of the Czech Republic v v i on 01 Apr 2026 for The subject of the contract is the provision of the services of a statutory auditor namely n conducting an audit of the financial statements for the accounting period 2026 n submitting a report on identified deficiencies no later than 15 04 2027 n verifying the annual report for 2026 no later than 30 04 2027 n issuing and discussing the audit report by 15 05 2027 at the latest n ongoing consultations on accounting and auditing issues n submission of an interim report by 30 11 2026 n communication with the client during the audit n provision of ad hoc expert consultations in the scope of up to 5 hours per quarter n fulfillment of related administrative duties according to audit standards nThe client reserves the right to to extend the subject of performance to the audit of the financial statements for the accounting period 2027 based on a reserved change of commitment nThe subject of the contract is further specified in more detail in Appendix No 5 of the Call for Proposals - Draft Contract 79212300-6 Performance of statutory audits Capital Prague 79212300-6 Performance of statutory audits Performance of statutory audits audits N rodn 1009 3 110 00 Prague 1. The last date to submit your bid for this tender is 30 Apr 2026. This tender is for the companies specializing in Auditing services, Statutory audit services and similar sectors.
Tender Organisation:
Center for joint activities of the Academy of Sciences of the Czech Republic v v i
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
79212000 : Auditing services
79212300 : Statutory audit services
Tender Document Type:
Tender Notice
Tender Description:
The subject of the contract is the provision of the services of a statutory auditor namely n conducting an audit of the financial statements for the accounting period 2026 n submitting a report on identified deficiencies no later than 15 04 2027 n verifying the annual report for 2026 no later than 30 04 2027 n issuing and discussing the audit report by 15 05 2027 at the latest n ongoing consultations on accounting and auditing issues n submission of an interim report by 30 11 2026 n communication with the client during the audit n provision of ad hoc expert consultations in the scope of up to 5 hours per quarter n fulfillment of related administrative duties according to audit standards nThe client reserves the right to to extend the subject of performance to the audit of the financial statements for the accounting period 2027 based on a reserved change of commitment nThe subject of the contract is further specified in more detail in Appendix No 5 of the Call for Proposals - Draft Contract 79212300-6 Performance of statutory audits Capital Prague 79212300-6 Performance of statutory audits Performance of statutory audits audits N rodn 1009 3 110 00 Prague 1
Tender Bidding Type:
Tender Notice No:
Tender Document:
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