Tenders Are Invited For Audit Of The Financial Statements Of The Polish Investment And Trade Agency Spółka A ... in Poland

Work Detail

1. The Audit Of The Statutory Financial Statements Of The Principal Will Be Carried Out In Accordance With The Description Of The Subject Matter Of The Agreement (Opz) Constituting Annex No. 1 To The Agreement And With: A) The Act Of September 29, 1994 On Accounting (Journal Of Laws Of 2023, Item 217, As Amended), B) The Act Of May 11, 2017 On Statutory Auditors, Companies Auditing And Public Supervision (Journal Of Laws Of 2023, Item 1015, As Amended), Taking Into Account Current Changes In Legal Regulations, C) National Auditing Standards Adopted By Resolution No. 3430/52A/2019 Of The National Council Of Statutory Auditors Of March 21, 2019 On National Auditing Standards And Other Documents (As Amended). Amended), D) Principles Of Professional Ethics For Statutory Auditors, Which Constitutes The International Code Of Ethics For Professional Accountants, Introduced By Resolution No. 3431/52A/2019 Of The National Council Of Statutory Auditors Of March 25, 2019 On The Principles Of Professional Ethics For Statutory Auditors, In Order To Obtain Reasonable Assurance Whether Each Of The Financial Statements As A Whole Does Not Contain Material Misstatements Caused By Fraud Or Error And To Issue An Audit Report Containing An Opinion The Statutory Auditor On The Audited Financial Statements Or A Refusal To Issue An Opinion When The Statutory Auditor Is Unable To Express An Opinion On The Audited Financial Statements.2.The Description Of The Subject Of The Contract Was Specified In Detail In Annex No. 1 To The Swz (Hereinafter: Opz) And The Draft Provisions Of The Contract (Appendix No. 4 To The Swz) (Hereinafter: Ppu).

Contact Information