Tenders Are Invited For Financial Auditing Services - Conducting An Audit Of The Financial Statements Of The ... in Poland

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Financial Auditing Services - Conducting An Audit Of The Financial Statements Of The City Of Łódź Separately For The Financial Year 2026 And For The Financial Year 2027, Along With Issuing An Audit Report By An Independent Statutory Auditor Separately For Each Audited Financial Year.. [Numbering In Accordance With Swz] 4.1 The Subject Of The Order Is: Carrying Out An Audit Of The Financial Statements Of The City Of Łódź: - For The Period From January 1, 2026 To December 31, 2026, - For The Period From January 1, 2027 To December 31, 2027 And Preparing An Audit Report By A Certified Auditor Separately For Each Audited Financial Year Together With An Additional Report For The Audit Committee Referred To In Art. 11 Of Regulation (Eu) No. 537/2014 Of The European Parliament And Of The Council Of 16 April 2014 On Specific Requirements For The Statutory Audits Of The Financial Statements Of Public-Interest Entities, Repealing Commission Decision 2005/909/Ec. Audit Of The Financial Statements Of The City Of Łódź For The Above-Mentioned Periods, Taking Into Account Appropriate Exclusions Of Mutual Settlements Between Units, Includes: - Balance Sheet From The Implementation Of The Budget Of The City Of Łódź, - Total Balance Sheet Including Data Resulting From The Balance Sheets Of Local Government Budgetary Units And The Local Government Budgetary Institution Of The City Of Łódź, - Total Profit And Loss Account, Including Data Resulting From The Balance Sheets Of Local Government Budgetary Units And The Local Government Budgetary Institution Of The City Of Łódź, - Total Statement Of Changes In The Fund, Including Data Resulting From The Balance Sheets Of Local Government Budgetary Units And The Local Government Budgetary Institution Of The City Of Łódź, - Total Additional Information Including Data Resulting From Additional Information, Excluding Mutual Settlements Between Units, - Financial Statements Of Additionally Selected Budget Units (Including The City Of Łódź Office) And The Local Government Budgetary Entity In Each Audited Financial Year, Included In The List Constituting Annex No. 1 To The Contract, Updated By January 15, 2027 And January 15, 2028. 4.2 A Detailed Description Of The Subject Of The Order Can Be Found In Appendix No. 1 To The Swz (Description Of The Subject Of The Order) And In The Contract Template, Appendix No. 8 To The Swz.

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