Audit services for ČPZP for the financial year 2026-2029 Text automatically translated in your browsing language Automatically translated

The subject of the contract is to be performed annually for the contracting authority through an auditor or a legal person entered in the list of auditors/audit firms (hereinafter referred to as the ‘auditor’): an ongoing audit, including the preparation of a report for the contracting authority's audit committee; (b) an audit of the contracting authority's financial statements drawn up at 31. 12th of the relevant year pursuant to Section 15(5)(a) of Act No 280/1992 on sectoral, business and other health insurance companies, as amended (hereinafter referred to as the ‘Health Insurance Companies Act’), (c) verification of the contracting authority’s draft annual report for the relevant year within the meaning of Section 15(5)(b) of the Health Insurance Companies Act, in accordance with Act No 93/2009 on auditors and amending certain acts, as amended (hereinafter referred to as the ‘Auditors Act’), international auditing standards adopted by the Chamber of Auditors of the Czech Republic and other valid and effective Czech legislation, in particular accounting regulations. The auditor's activities will result in a written report of the auditor in accordance with Section 20 of the Act on Auditors. Text automatically translated in your browsing language Automatically translated

79212300 - Statutory audit services