Tenders Are Invited For Auditing Services - Procurement Of Auditing Services in Hungary

Work Detail

Auditing Services - Procurement Of Auditing Services. Commission Contract Procurement Of Permanent Auditor Services For Bkk Zrt. And Bkv Zrt., As Well As The Companies Fully Included In Their Consolidation, As Follows: Mandatory Tasks For All Bidders (Bkk Zrt., Budapest Közút Zrt., Bkv Zrt., Bkv Vjsz Kft.): - The Company Sztv. The Audit Of The Annual Report, As A Result Of The Audit, The Issuance Of A Regular, Independent Auditors Report On The Annual Report In Hungarian, Or A Written Statement Regarding The Rejection Of The Statement Of Opinion, And The Delivery Of A Year-End Management Letter. Examining The Legal Compliance Of The Accounting Policy And Related Internal Regulations. Reviewing The Establishment, Accounting System And Correctness Of Certain Tax Obligations Arising In Connection With The Companys Activities (Budgetary And Local Taxes, Contributions, Contributions) Within The Framework Of The Audit Of The Annual Report, Reporting On This In The Annual Management Letter If Any Deficiencies Are Discovered. Checking The Reliability Of The Information Systems In The Framework Of The Audit Of The Annual Report, Reporting On This In The Annual Management Letter If Any Deficiencies Are Discovered. The Audit Of The 2027 Sustainability Report (Issuance Of An Assurance Report) In Accordance With Sztv. 158/A. In Accordance With § (1) Participation In The Meetings Of The Companys Board Of Directors And/Or Supervisory Board In All Cases, In The Case Of Legal Regulations Or At The Request Of The Bidder. At The Request Of The Bidder, The Provision Of Personal Consultation By The Bidder For A Maximum Of Twenty (20) Hours Per Year Per Bidder Member. In The Case Of Bkk Zrt., Additional Requirements: Bkk Zrt. Is Required To Perform Its Mid-Year Audit Tasks In Accordance With The Provisions Of Annex No. 3 Of The Budget Act For The Given Year (Regarding The Support Of The Mandatory Local Public Transport Task). The Group Of Companies Led By Bkk Zrt. (Bkk Zrt. And Budapest Közút Zrt.) Sztv. The Audit Of Its Consolidated Annual Report And The Issuance Of The Auditors Report On The Consolidated Annual Report. The Audit (Issuance Of An Assurance Report) Of The 2027 Consolidated Sustainability Report Is In Accordance With Sztv. 158/A. In Accordance With § (1) Optionally, The Sztv. Certified Translation Of The Annual Report (Balance Sheet, Profit And Loss Statement, Supplementary Appendix And Business Report, As Well As The Auditors Report) Into English. On An Optional Basis, Up To A Maximum Of 50 Hours/Year Per Business Year, So-Called Non-Audit Work (E.G.: Investigations, Accounting Consulting, Tax Consulting, Hereinafter Collectively: Works Other Than Audit) Based On A Separate Order. Optionally, The Audit (Issuance Of An Assurance Report) Of The 2026 Sustainability Report And Consolidated Sustainability Report Is

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