The subject of this public contract is the provision of audit services to the extent required by Act No 280 1992 Coll on departmental sectoral corporate and other health insurance companies as amended Act on Health Insurance Companies and other legal regulations It is about na tthe audit of the annual financial statements and the draft of the annual report at the principal s headquarters in accordance with the Act on Health Insurance Companies Act No 93 2009 Coll on auditors and on the amendment of certain laws Act on Auditors as amended auditing standards required by the Chamber of Auditors of the Czech Republic including international auditing standards including the preparation of a written report in accordance with the relevant legal regulations no later than 31 3 in the year following the audited year and its discussion with the Audit Committee of the Contracting Authority nb tconducting continuous control of accounting continuous audit n nFor more see the procurement documentation 79212300-6 Performance of statutory audits Moravian-Silesian Region 79212300-6 Performance of statutory audits Performance of statutory audits
This tender is from the country of Czech Republic in Europe region. The tender was published by RBP health insurance company on 05 Feb 2026 for The subject of this public contract is the provision of audit services to the extent required by Act No 280 1992 Coll on departmental sectoral corporate and other health insurance companies as amended Act on Health Insurance Companies and other legal regulations It is about na tthe audit of the annual financial statements and the draft of the annual report at the principal s headquarters in accordance with the Act on Health Insurance Companies Act No 93 2009 Coll on auditors and on the amendment of certain laws Act on Auditors as amended auditing standards required by the Chamber of Auditors of the Czech Republic including international auditing standards including the preparation of a written report in accordance with the relevant legal regulations no later than 31 3 in the year following the audited year and its discussion with the Audit Committee of the Contracting Authority nb tconducting continuous control of accounting continuous audit n nFor more see the procurement documentation 79212300-6 Performance of statutory audits Moravian-Silesian Region 79212300-6 Performance of statutory audits Performance of statutory audits. The last date to submit your bid for this tender is 06 Mar 2026. This tender is for the companies specializing in Statutory audit services and similar sectors.
Tender Organisation:
RBP health insurance company
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
79212300 : Statutory audit services
Tender Document Type:
Tender Notice
Tender Description:
The subject of this public contract is the provision of audit services to the extent required by Act No 280 1992 Coll on departmental sectoral corporate and other health insurance companies as amended Act on Health Insurance Companies and other legal regulations It is about na tthe audit of the annual financial statements and the draft of the annual report at the principal s headquarters in accordance with the Act on Health Insurance Companies Act No 93 2009 Coll on auditors and on the amendment of certain laws Act on Auditors as amended auditing standards required by the Chamber of Auditors of the Czech Republic including international auditing standards including the preparation of a written report in accordance with the relevant legal regulations no later than 31 3 in the year following the audited year and its discussion with the Audit Committee of the Contracting Authority nb tconducting continuous control of accounting continuous audit n nFor more see the procurement documentation 79212300-6 Performance of statutory audits Moravian-Silesian Region 79212300-6 Performance of statutory audits Performance of statutory audits
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Tender Document:
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