Public tenders for auditing in Prague Czech Republic

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Auditing services

ČR – Ministerstvo školství, mládeže a tělovýchovy | Published January 27, 2016
Winner
Sdružení společností ABC Works a Interexpert Bohemia, vedoucí účastník řízení: ABC Works CZ, s.r.o.
cpvs
79212000, 79212100, 79212500

The subject of public procurement is the development of audit opinions (and the related audit reports) for the years 2015 to 202, ie by 15.3. each year between 2016 and 2021. The implementation of the public procurement Czech Republic will fulfill its obligations arising from the implementation of Erasmus +. The aim of this contract was to conclude a framework agreement with one bidder, as an independent national authority in the field of auditing the knowledge of the relevant EU legislation.

Auditing services

ČR – Ministerstvo školství, mládeže a tělovýchovy | Published August 15, 2015  -  Deadline October 7, 2015
cpvs
79212000, 79212100, 79212500

The subject of public procurement is the development of audit opinions (and the related audit reports) for the years 2015 to 2020, until 15 March of each year between 2016 and 2021. The implementation of the public procurement Czech Republic will fulfill its obligations arising from the implementation of Erasmus + .Cílem this contract It is to conclude a framework agreement with one tenderer, as an independent national authority in the field of auditing the knowledge of the relevant EU legislation.

Auditing accounting Czech Railways and Selected Subsidiaries

České dráhy, a.s. | Published October 7, 2015
cpvs
79212300

Czech Railways (hereinafter ČD) are based on the provisions of § 20-22 of Act no. 563/1991 Coll., On Accounting, as amended, established the obligation to have audited the annual financial statements, consolidated financial statements and annual report. In connection with the termination of the contract on "Auditing Accounting Czech Railways and selected subsidiaries" on 30 June 2016, the need to ensure legal obligation of auditing in the coming years. Competition for ČD and selected subsidiaries (ČD-Telematika as ČD - Information Systems, Inc., DPOV, Inc., Research Institute of Railroad, Inc., Traffic Education Institute as ČD Cargo and its subsidiaries Dormition Czeskie Sp. z oo, ČD Logistics, CD Generalvertretung GmbH) will be for years, the period 2016-2018 is organized jointly by § 2 para. 9 and 10 of the Act no. 137/2006 Coll., on Public Procurement, as amended . Czech Railways (hereinafter ČD) are based on the provisions of § 20-22 of Act no. 563/1991 Coll., On Accounting, as amended, established the obligation to have audited the annual financial statements, consolidated financial statements and annual report. In connection with the termination of the contract on "Auditing Accounting Czech Railways and selected subsidiaries" on 30 June 2016, the need to ensure legal obligation of auditing in the coming years. Competition for ČD and selected subsidiaries (ČD-Telematika as ČD - Information Systems, Inc., DPOV, Inc., Research Institute of Railroad, Inc., Traffic Education Institute as ČD Cargo and its subsidiaries Dormition Czeskie Sp. z oo, ČD Logistics, CD Generalvertretung GmbH) will be for years, the period 2016-2018 is organized jointly by § 2 para. 9 and 10 of the Act no. 137/2006 Coll., on Public Procurement, as amended .

Auditing accounting Czech Railways and Selected Subsidiaries

České dráhy, a.s. | Published January 13, 2016
cpvs

Czech Railways (hereinafter ČD) are based on the provisions of § 20-22 of Act no. 563/1991 Coll., On Accounting, as amended, established the obligation to have audited the annual financial statements, consolidated financial statements and annual report. In connection with the termination of the contract on "Auditing Accounting Czech Railways and selected subsidiaries" on 30 June 2016, the need to ensure legal obligation of auditing in the coming years. Competition for ČD and selected subsidiaries (ČD-Telematika as ČD - Information Systems, Inc., DPOV, Inc., Research Institute of Railroad, Inc., Traffic Education Institute as ČD Cargo and its subsidiaries Dormition Czeskie Sp. z oo, ČD Logistics, CD Generalvertretung GmbH) will be for years, the period 2016-2018 is organized jointly by § 2 para. 9 and 10 of the Act no. 137/2006 Coll., on Public Procurement, as amended . The subject of the public contract is a commitment, in the sense and to the extent the applicable legislation, particularly the Civil Code, the Law on Accounting and Auditor Act and in accordance with international auditing standards and related application clauses of the Chamber of Auditors of the Czech Republic, in accordance with the requirements of society and in accordance with the specification and in accordance with the offer for the auditor to perform 3 each accounting period ending 31 December 2016 2017 2018 activities identified in the specifications and model contract. Specifications and qualification documentation including all attachments, is published in accordance with § 48 of the PCA unlimited remote access 24 hours a day at: https://www.egordion.cz/profilCD. An applicant shall only register for free downloading documentation.

Auditing services

Český rozhlas | Published February 7, 2017
Winner
Security Technologies s.r.o.
cpvs
79212000

Performing regular functional tests, serviceability checks, servicing and repair PZTS and EPS.

Auditing services

Všeobecná zdravotní pojišťovna České republiky | Published May 21, 2016  -  Deadline July 11, 2016
cpvs
79212000

Complete revision of technological units of objects VZP CR.

Auditing services

Fakultní nemocnice v Motole | Published February 21, 2015
Winner
Milan Pecháček
cpvs
79212000

The subject of the VZ is the execution of inspection electrical activity in 24 months in the years 2015-2017.

Auditing services

Všeobecná zdravotní pojišťovna České republiky | Published September 24, 2016
Winner
Lenia spol. s r.o.
cpvs
79212000

The subject of public procurement is to ensure regular inspections, tests, checks and inspections of technical equipment at client sites RP Plzen.

Statutory audit services

Českomoravská záruční a rozvojová banka, a.s. | Published November 12, 2015  -  Deadline January 4, 2016
cpvs
79212300

The subject of the public contract auditing services are within the scope of the terms of and comply with them (hereinafter the "Audit Services").

Auditing services

Fakultní nemocnice v Motole | Published July 15, 2016  -  Deadline August 29, 2016
cpvs
79212000

The aim of the tender is the reduction or elimination of hazards in case of fire or electric shock.

Auditing services

Fakultní nemocnice v Motole | Published June 2, 2016
cpvs
79212000

Motol Hospital - execution of inspection electrical activity in 2017-2018.

Auditing services

Všeobecná zdravotní pojišťovna České republiky | Published September 1, 2015  -  Deadline October 14, 2015
cpvs
79212000

A complete review of technological units of objects of client workstations RP Plzen.

Accounting and auditing services

Všeobecná zdravotní pojišťovna České republiky | Published February 17, 2015  -  Deadline April 23, 2015
cpvs
79210000, 79212300

Účetní a revizní služby

The audit of the financial statements and annual reports

Všeobecná zdravotní pojišťovna České republiky | Published September 25, 2015
cpvs

Contractor performs for VZP audited annual financial statements and annual reports VZP CR for the calendar year 2015, 2016, 2017, 2018 and in accordance with law no. 93/2009 Coll., On auditors, as amended, International Standards on Auditing , international standards for quality management and related application guidance of the Chamber of Auditors of the Czech Republic.

Statutory audit services

České dráhy, a.s. | Published October 29, 2016
Winner
PricewaterhouseCoopers Audit, s.r.o.
cpvs
79212300

The subject of the public contract is a commitment, in the sense and to the extent the applicable legislation, particularly the Civil Code, the Law on Accounting and Auditors Act and in accordance with international auditing standards and related application clauses of the Chamber of Auditors of the Czech Republic, in accordance with the requirements of society and in accordance with the specification and in accordance with the offer for the auditor to perform 3 each accounting period ending 31 December 2016 2017 2018 action specified in the tender documents and the model contract.

Audit of financial statements and annual reports

Všeobecná zdravotní pojišťovna České republiky | Published February 12, 2015
cpvs

Contractor performs for VZP audit of the annual financial statements and annual reports VZP CR for the calendar year 2015, 2016, 2017, 2018 and in accordance with the Act no. 93/2009 Coll., On auditors, as amended, International Standards on Auditing , international standards for quality management and related application guidance of the Chamber of Auditors of the Czech Republic. The applicant is authorized to provide performance parts procurement through subdodavatele- (s) specified in the tender submitted in the tender. In accordance with § 44 para. 6 PPA customer requires an applicant to specify in its offer of public contracts, which it intends to award one or more subcontractors, and to give identification (according to § 17 letter. D) APC) and contact details each subcontractor.

Statutory audit services

České dráhy, a.s. | Published January 12, 2016  -  Deadline March 1, 2016
cpvs
79212300

Czech Railways (hereinafter ČD) are based on the provisions of § 20-22 of Act no. 563/1991 Coll., On Accounting, as amended, established the obligation to have audited the annual financial statements, consolidated financial statements and annual report. In connection with the termination of the contract on "Auditing Accounting Czech Railways and selected subsidiaries," the date 06/30/2016 is necessary to ensure legal obligation of auditing in the coming years. Competition for ČD and selected subsidiaries (ČD-Telematika as ČD - Information Systems, Inc., DPOV, Inc., Research Institute of Railroad, Inc., Traffic Education Institute as ČD Cargo and its subsidiaries Dormition Czeskie Sp. z oo, ČD Logistics, CD Generalvertretung GmbH) will be for years, the period 2016-2018 is organized jointly by § 2 para. 9 and 10 of the Act no. 137/2006 Coll., on Public Procurement, as amended . The subject of the public contract is a commitment, in the sense and to the extent the applicable legislation, particularly the Civil Code, the Law on Accounting and Auditor Act and in accordance with international auditing standards and related application clauses of the Chamber of Auditors of the Czech Republic, in accordance with the requirements of society and in accordance with the specification and in accordance with the offer for the auditor to perform 3 each accounting period ended December 31, 2016, 2017, 2018 actions specified in the tender documents and the model contract.

Auditing services Statutory Auditor for the period 2017-2020

Česká exportní banka, a.s. | Published December 19, 2016  -  Deadline January 23, 2017
cpvs
79212300

Auditing accounting Czech Railways and selected subsidiaries

České dráhy, a.s. | Published October 31, 2016
Winner
PricewaterhouseCoopers Audit, s.r.o.
cpvs
79212300

Application support for the audit work

Česká republika - Ministerstvo financí | Published April 1, 2015
cpvs
72230000

The subject of performance of this contract is to provide application support audit activities for the unions 17 - Inspection 56 - Internal Audit, 52 - Audit Authority. 1. Description of needs to be met by meeting procurement Application Support auditing and ensuring operational support 2. Description of the subject contract application will consist of several interconnected parts. The application can be operated in one organization various professional departments while maintaining access rules. Individual departments will have one hand his private part and they will share with each other. Applications will be multiple (database, application server, web browser). • Direct support Auditor • Planning of audit activities and monitoring • Data for management reports • Risk management • Configuration • Administration section of the application will be owned by the contracting authority, its further distribution, use and development will be the responsibility of the submitter. 3. Description of the relationship between the subject contract and the client's needs Application Support auditing application will be independent of the legislation, methodology, type of audit, organizational structure, etc. The legislative requirements, as well as methodology will be only a matter of configuration. 4. Expected due date for a public contract Implementation 2015-2021