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Aperlena

Provision of statutory audit services for annual financial statements by certified auditors

Original Παροχή υπηρεσιών ανάθεσης Τακτικού Ελέγχου ετήσιων οικονομικών καταστάσεων από ορκωτούς ελεγκτές γι

Closed Contract notice

Key facts

Closed
Estimated value
€10,000
Where
Greece Attiki
Original language
Greek
Source
via ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS), verified 2 months ago
Notice number
26PROC019398549
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  1. Published
  2. Deadline open for 6 days
  3. Awarded pending

Summary

Machine-generated summary

This tender procures statutory audit services for annual financial statements, to be conducted by certified auditors. The selected auditor will determine appropriate audit procedures based on Greek Accounting Standards and the principles of the Certified Auditors Body. The ultimate goal is to deliver the audit results to the Board of Directors. The contract is awarded under Article 118 of Law 4412/2016. Small businesses providing certified auditing services in Greece are encouraged to review the full official documentation to determine their eligibility, the required qualifications, and the specific submission procedure.

Description

Οι εργασίες, οι οποίες θα ανατεθούν δυνάμει των διατάξεων του άρθρου 118 του Ν. 4412/2016, θα εκτελεστούν σύμφωνα µε τις ελεγκτικές διαδικασίες που ο «Ελεγκτής» θα κρίνει κατάλληλες µε βάση τους κανόνες των Ελληνικών Λογιστικών Προτύπων και τις αρχές και τους κανόνες ελεγκτικής, που ακολουθεί το Σώμα Ορκωτών Ελεγκτών Λογιστών, όπως αυτές ισχύουν, µε τελικό σκοπό την παράδοση στο Διοικητικό Συμβούλ

Official source

Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)

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Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 2 months ago

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21 notices tracked · 5 awarded
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