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Financial Auditing Services - Selection Of An Audit Company That Will Audit The Financial Statements Of The Social Insurance Institution (Zus), The Social Insurance Fund (Fus), The Bridge Pension Fund (Fep) And The Demographic Reserve Fund (Frd) For The Years 2026-2028.. I. The Subject Of The Order Is The Service Of Auditing The Financial Statements Of The Social Insurance Institution (Zus), The Social Insurance Fund (Fus), The Bridge Pension Fund (Fep) And The Demographic Reserve Fund (Frd): 1) For The Financial Year Ending December 31, 2026, 2) For The Financial Year Ending December 31, 2027, 3) For The Financial Year Ending December 31, 2028 Ended With The Issuance Of A Written Audit Report By The Statutory Auditor, Pursuant To Art. 83 Of The Act Of 11 May 2017 On Statutory Auditors, Audit Firms And Public Supervision, Art. 74 Section 3 Point 5 Of The Act Of 13 October 1998 On The Social Security System And Art. 33 Section 1 Point 3) Of The Act Of December 19, 2008 On Bridge Pensions. Written Reports On The Conducted Audit Should Be Prepared In Accordance With The Scope Specified In Art. 83 Of The Act On Statutory Auditors, Audit Firms And Public Supervision. The Reports Should, In Particular, Include The Opinion Of The Statutory Auditor Referred To In Art. 83 Section 5 Of The Act On Statutory Auditors, Audit Firms And Public Oversight. The Contractor Will Submit Written Reports On The Audit Of The Financial Statements Of Zus, Fus, Fep And Frd No Later Than On The Dates Specified Below. As Part Of The Implementation Of The Subject Of The Order, The Contractor Will Carry Out: 1) Audit Of The Financial Statements Of The Frd At The Ordering Partys Headquarters, 2) Audit Of The Financial Statements Of Zus, Fus And Fep In At Least 8 Organizational Units Of The Ordering Party (Headquarters And 7 Branches) At Their Headquarters. The Contractor Will Prepare Written Information On The Research Carried Out In Each Of The Organizational Units Referred To Above, Stating Whether The Accounting Books Of Zus, Fus And Fep In The Audited Unit Are Kept In Accordance With The Accounting Policy. The Contractor Will Submit This Information No Later Than The Deadlines Specified Below. The Order Must Be Completed Within The Following Dates: 1. For The Year Ending December 31, 2026: A) Preliminary Audit Of Financial Statements By February 12, 2027. B) Audit Of Financial Statements By April 30, 2027. C) Presentation Of A Written Audit Report By May 14, 2027. 2. For The Year Ending December 31, 2027: A) Preliminary Audit Of Financial Statements By February 11, 2028. B) Audit Of Financial Statements By April 28, 2028. C) Presentation Of A Written Audit Report By May 12, 2028. 3. For The Year Ending December 31, 2028: A) Preliminary Audit Of Financial Statements By February 9 2029 B) Audit Of Financial Statements By April 27, 2029. C) Submission Of A Written Audit Report By May 11, 2029. Ii. The Ordering Party Requires That The Key Task Referred To In Art. 121 Point 1 Of The Public Procurement Law, I.E. The Scope Of The Service To Be Provided By The Key Statutory Auditor, In Accordance With The Act Of May 11, 2017 On Statutory Auditors, Audit Firms
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