Public tenders for auditing in Praha-025 Czech Republic

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Forensic audit

Dopravní podnik hl. m. Prahy, akciová společnost | Published November 24, 2014
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The purpose of the procurement is to provide comprehensive forensic audit and control of procurement and contracting contractual relations in the years 2009-2012 in the range according to Annex no. 1 and Annex no. 2 of the tender documentation. The subject of the forensic audit will specifically: - verification of selected realized excess public procurement contracting entity "supply" in the period since 1. 1. 2009 to 31. 12. 2012, which are listed in Annex no. 2 hereof; - Verification process zasmluvnění investments - realized business cases authority between 1 1. 2009 to 31. 12. 2012; - Verification procedures for the management of tangible assets submitter - real estate in the period from 1 1. 2009 to 31. 12. 2012. The forensic audit will consist of activities specified in more detail in Annex no. 1 ZD.

An audit of internal processes and contracts MLSA

Česká republika - Ministerstvo práce a sociálních věcí | Published June 17, 2015
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See more specifications on the contracting entity profile. The tender documentation incl. all attachments is published in accordance with § 48 of the Act on the profile of the contracting authority: https://mpsv.ezak.cz/profile_display_2.html Completion point III.2.3 of this notice: The submitted documents must show that the candidate in the past 3 years, provided at least 3 significant services of similar nature and scope. The submitted documents must show that the candidate in the past 3 years has provided the following significant service: three major services of a similar nature and scope, ie. A service to audit the internal processes and contractual arrangements for three different client, and the limited financial capacity of at least 500 000, - CZK without VAT for each such important service. Submitter notes that the information contained in the list must expressly flow to meet the requirements of Sponsor regarding specific services. List of major services will be presented in the form of an affidavit of the Applicant, and its pattern is attached to the tender documentation (see Appendix 4.3 ZD). The certificate on implementation of important services must be provided at least the customer name, the name and description of the important services provided, scope and duration provided distinguished service and contact person of the client services (client) with contact information (name, position, phone, e-mail) for any verify the truthfulness of the information declared by Sponsor. The specimen certificate of significant service is attached to the tender documentation (see Appendix 4.3 ZD). Complementing point III.2.3 of this notice: Attached CV must be (ordinary) copies of required documents on education with the fact that when these documents are in a language other than Slovak, English, German or Latin, will be accompanied by a translation into Czech language (translation may not be officially certified; for the correctness of translation in relation to the candidate corresponds to the Client). The applicant satisfies the technical qualification requirement if it demonstrates that it has available for the public contract at least the following members: Leader of the team, which meets the following requirements: a min. university degree, 2 years experience in internal audits, 1 training to perform internal audit in the minimum financial amount of CZK 500 000 excluding VAT / audit, as head of a team without VAT / audit, as head of the legal team that meets the following requirements: It has min. the legal direction of higher education, is a lawyer registered in the list of attorneys kept by the Czech Bar Association, two years of experience in the field of auditing contractual relationships, one with experience in performing the audit of contractual relations in the minimum financial amount of CZK 500 000 excluding VAT / audit. 2 crew members, who meet the following requirements: have a min. higher education, one year of experience in internal audits and / or contractual relationships, one experience to the audit of internal processes and / or contractual relationships in the minimum financial volume of CZK 300 000 excluding VAT, as a crew member. The Contracting Authority requires that the candidate secured throughout the implementation of the Public Procurement communicate with the Contracting Authority in the Czech language; This obligation can be met even through the interpreter at the expense of the Applicant.

The database audit - SPR, INS and MKV

ČR - Česká správa sociálního zabezpečení | Published April 22, 2016
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72212000

Edit SPR applications, INS and RBM within the database audit concern: Ensuring controlled user access to individual CSSA IIS application databases to capture and store audit information about the user. This allows backward (for audit purposes) identify and verify who, when and how to work with database records. Removal of anonymity in the database tier, increasing the protection of the transmitted data below the AAA portal, including simplifying and streamlining business logic applications. Implementation of database audit APV SPR, INS and MKV, ensuring the ability to fulfill the CSSA legislation pursuant to the Act no. 181/2014 Coll., On cybersecurity. CSSA was based on Resolution no. 576 dated 2. 5. 2015 included in the elements of critical information infrastructure. CSSA legal force of the resolution became manager of the information system of critical information infrastructure in accordance with § 3. c) Act no. 181/2014 Coll., on cybersecurity. On this basis, the CSSA is obliged to fulfill the obligations imposed by ZKB and Decree no. 316/2014 Coll., On security measures, cyber security incidents, reactive measures and determine the requirements for filing in cyber security (Decree on cyber security). Public contract "Audit Database - SPR, INS and MKV" ensure the ability of the CSSA to fulfill the legislation pursuant to the Act no. 181/2014 Coll., On cyber security agenda in the performance of control activities. Expected date of execution of the contract: within two months from the effective date of the contract.

Audit of financial statements for the years 2015-2018

Český rozhlas | Published April 13, 2015
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79212300

The subject of the public contract is the implementation (execution) audit of financial statements of Czech Radio, Czech Radio Foundation and Company Radioservis, as (100% subsidiary of Czech Radio) under applicable law. Czech Radio and Czech Radio Foundation, are legal entities whose business is other than employment, are recognized by Ministry of Finance Decree no. 504/2002 Coll., Which implements certain provisions of Act no. 563/1991 Coll., On Accounting , as amended. a) Description of needs for the needs of Czech Radio Council, its Supervisory Commission, management and other external stakeholders is necessary to confirm that the financial statements give a true and fair view of the assets, liabilities, costs, revenues and results of operations in accordance with accounting regulations. b) A description of the subject contract subject of the public contract is the implementation (execution) audit of financial statements of Czech Radio, Czech Radio Foundation and Company Radioservis, as (100% subsidiary of Czech Radio) under applicable law. c) A description of the relationship between the subject contract and the client's needs Ensuring the audit of financial statements is required to confirm the compliance of the financial statements of the general accounting rules and is a prerequisite for the creation of reports on the management of Czech Radio, which must předkložit Czech Radio Council Chamber of Deputies of the Parliament of the Czech Republic to approval pursuant to § 8, par. 2 Act no. 484/1991 Coll., on Czech Radio, as amended. d) Expected date of fulfillment of public procurement contract will be carried out regularly every year during the period as part of a pre-audit (November, December) of the current year and the final audit (April / May) for the previous year.

Audit measuring transit times of mail

Česká republika - Český telekomunikační úřad | Published February 17, 2015
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The subject of the public contract is the audit measurements of transit times for ordinary mail and audit studies of actual shipments according to Standard EN 13850 (76 0201) Postal services - Quality of service - Measurement of the transit time of end points for single piece priority mail and first class mail for services Czech Post

The audit of the financial statements for the years 2015-2018

Český rozhlas | Published October 20, 2015
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The subject of the public contract is the implementation (execution) audit of financial statements of Czech Radio, Czech Radio Endowment Fund and society Radioservis, as (100% subsidiary of Czech Radio) under current legislation. Czech Radio and Czech Radio Foundation, are legal persons whose principal activity is other than employment, accounted for by the Ministry of Finance Decree no. 504/2002 Coll., Which implements certain provisions of Act no. 563/1991 Coll., On Accounting , as amended.

Personnel audit in the MLSA and creating HR strategies MLSA

Česká republika - Ministerstvo práce a sociálních věcí | Published September 24, 2015
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The subject of the public tender is to diagnose the organizational structures of selected organizations (MLSA Social Services Centre Hrabyně, Center of social services for persons with visual disabilities Brno-Chrlice, Centrum Kociánka Center residential and field social services Zbůch and Social Services Centre Tloskov) HR processes , revisions range of powers / responsibilities of employees selected (ie. employees MLSA classified under the Civil Service Act and the subordinate employees of selected governmental organizations), organizational culture, work performance and skills of selected employees. In the first stage, the objective description of the current situation, identifying strengths and weaknesses of individual organizations and proposing specific solutions for further development, including a proposed implementation procedures. In the second phase will begin implementation of the proposed procedures at the office of the MLSA and created a comprehensive internal "personnel strategy selected governmental organizations in MoLSA" which will accentuate the results of a personnel audit. The subject of the public contract is detailed in the tender specifications available on the contracting entity profile https://mpsv.ezak.cz/profile_display_2.html.

An audit of internal processes and contracts MLSA

Česká republika - Ministerstvo práce a sociálních věcí | Published September 24, 2015
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The subject of performance of this contract the services of the performance audit (audit of movable and immovable property, Audit major supplier-customer relations and internal audit management acts) in departmental organizations MLSA. The audit will focus on the office of the MLSA, the central authorities of government departments, ie. at the headquarters of the Czech Social Security Administration, the State Labour Inspection Office, the Office for International Legal Protection of Children and Labour Office of the Czech Republic, and selected allowance organizations MLSA, and to fund further education, Social Services Centre Hrabyně, Center of social services for persons with visual disabilities Brno-Chrlice, Kociánka Centrum, Centrum residential and field social services Zbůch and Social Services Centre Tloskov. In the case of the Labour Office of the Czech Republic will audit focuses only on the work of the Office of the General Directorate of the Czech Republic. See more specifications on the contracting entity profile.

External audits of projects OP and OP R & DI

Univerzita Karlova v Praze, 1. lékařská fakulta | Published October 15, 2014
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79212300

The subject of the public contract is progressive external audits of projects OP and OP R & DI for the following projects and audited entities: Projects OPVK time and their implementation: 1) CZ.1.07 / 1.1.00 / 53.0017 "Implementation and evaluation of minimum prevention program system tools in education and establishment of a collection system in the prevention of risky behavior for staff of schools and school facilities nationwide "(1.9.2014-31.7.2015) 2) CZ.1.07 / 2.3.00 / 30.0030" Development of human resources for cell biology "(1.7.2012-30.6.2015) Projects OP and the time of their implementation: 1) CZ.1.05 / 3 Jan. 00 / 14.0299" Support for pre-seed activities outside of Prague II "(1.1.2014-31.10.2015) 2) CZ.1.05 / January 4, 00 / 16.0338 "Center for advanced preclinical imaging" (2.9.2014-31.12.2015) 3) CZ.1.05 / January 4, 00 / 16.0346 "Development of technological facilities doctoral programs" (2.9.2014-31.12.2015 ) Entities: Charles University in Prague (1st Medical Faculty Support Center application outputs a spin-off companies 1st Faculty of Medicine, Faculty of Pharmacy in Hradec Králové, Faculty of Medicine in Pilsen, Faculty of Medicine in Hradec Králové) -ic: 00216208, Magdalene ops (ID: 25617401), P-center, zs (ID: 60803291), Educational and Psychological Consulting Brno (ID: 70843155), Whit Light I., WS (ID: 64676803). Place of performance: 1.LFUK, Kateřinská 32, Praha 2; Faculty of Pharmacy, Heyrovského 1203, Hradec Králové. For each of the above projects selected candidate performs in particular: 93/2009 Coll., The Auditors, as amended; - Verify the correctness and completeness of the accounting of all expenditures reported for the audited period (a sample is selected for verification by the auditor in accordance with relevant standards; 93/2009 Coll., The Auditors, as amended; - assessment of the correctness of the procedure for the award of public contracts; 93/2009 Sb., the Auditors, as amended, including the auditor's report and will be in accordance with applicable auditing regulations issued by the Chamber of Auditors of the Czech Republic. Others contracting requirements will be specified and defined in detail the terms of reference of the contract. 232/2012 Sb.) Description of needs to be the fulfillment of public contracts fulfilled: auditor or audit firm for each of the above projects, the project will examine the accounts of all entities financially involved in the project implementation. beneficiaries and partners with a financial contribution. Description of the subject contract: 93/2009 Coll., The Auditors as amended, to the extent and on the terms set out terms of reference in conjunction with the rules and conditions required Guide for the Operational Programme Education for Competitiveness -version 5 and 8 (for specific project) and the Guide for applicants and recipients of OP RDI 2007-2013, as amended. Description of the relationship between the subject and the needs of the public authority: Continuous audit to identify discrepancies and minimize the additional expenditure in the next period audited. Expected date of fulfillment of public contracts: Contracting Authority requires that the auditor's report was forwarded to the contracting authority no later than September 4, 2015. Contracting Authority requires that the auditor's report was forwarded to the contracting authority no later than August 7, 2015. Submitter further requires that the other auditor's report was forwarded to the contracting authority no later than December 4, 2015. Contracting Authority requires that the auditor's report was forwarded to the contracting authority no later than 25 January 2016. This is the limit public service contract

Personnel audit in the MLSA and the creation of HR strategy MLSA

Česká republika - Ministerstvo práce a sociálních věcí | Published June 2, 2015
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The subject of the public tender is to diagnose the organizational structures of selected organizations (MLSA Social Services Centre Hrabyně, Center of social services for persons with visual disabilities Brno-Chrlice, Kociánka Centrum, Centrum residential and field social services Zbůch and Social Services Centre Tloskov) HR processes , revisions range of powers / responsibilities of employees selected (ie. employees MLSA classified under the Public Service Act and the subordinate employees of selected governmental organizations), organizational culture, work performance and skills of selected employees. In the first stage, the objective description of the current situation, identifying strengths and weaknesses of individual organizations and proposing specific solutions for further development, including a proposed implementation procedures. The subject of the public contract is described in detail in the tender specifications available on the contracting entity profile https://mpsv.ezak.cz/profile_display_2.html. The tender documentation incl. all attachments is published in accordance with § 48 of the Act on the profile of the contracting authority: https://mpsv.ezak.cz/profile_display_2.html Completion point III.2.3 of this notice: The submitted documents must show that the candidate in the past 3 years, provided at least 3 significant services of similar nature and scope. Part of at least one major service while processing must also personnel strategy for the client. The list of significant services give each candidate regarding important services to its client, the name of the relevant services, material and financial scope (CZK without VAT for transactions taking place, respectively. Extending into the future candidate state financial scope of services the date of tender, not for future performance assessment purposes of demonstrating compliance with recognized qualifications), time and providing other relevant information in order to assess whether it is an important service, as defined above by Sponsor. Submitter notes that the information contained in the list must expressly flow to meet the requirements of Sponsor regarding specific services. List of major services will be presented in the form of an affidavit of the Applicant, and its pattern is attached to the tender documentation (see Appendix 4.3 ZD). The certificate on implementation of important services must be provided at least the customer name, the name and description of the important services provided, scope and duration provided distinguished service and contact person of the client services (client) with contact information (name, position, phone, e-mail) for any verify the truthfulness of the information declared by Sponsor. The specimen certificate of significant service is attached to the tender documentation (see Appendix 4.3 ZD). Complementing point III.2.3 of this notice: Applicant meets the technical qualification requirement if it demonstrates that it has available for the public contract at least the following members: Head of the team, which meets the following requirements: a min. higher education, two years of experience in the implementation of personnel audits, 1 training to perform a personnel audit in the minimum financial amount of CZK 500 000 excluding VAT / audit, served as team leader. at least 2 crew members, who meet the following requirements: have a min. higher education, one year of experience in implementing personnel audits, 1 training to perform a personnel audit in the minimum financial amount of CZK 300 000 excluding VAT, as a crew member. The Contracting Authority requires that the candidate secured throughout the implementation of the Public Procurement communicate with the Contracting Authority in the Czech language; This obligation can be met even through the interpreter at the expense of the Applicant.

LO CR Process audit and update standard positions and creating competency models

Česká republika - Úřad práce ČR | Published February 3, 2015
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The contract will include the extension of the previously processed standardization activities for the purpose of processing the LO process audit project management LZ LO CR. 2 point. e) of the Act supplier meets the technical qualification requirement if members of the team meet the following minimum requirements: • Project manager completed a university degree 5 years of experience in project management • Experience with the position of project manager or similar role at least on any one project, which filled with all the features of some "important services" under the provisions of 3.1 d) above; 1) • university degree, 3 years of experience in the field of process consulting, • knowledge of performance measurement and creation of performance indicators, • experience as a specialist procedural or organizational management or similar role at least on any one project that meets all the characteristics of some " Distinguished Service "under the provisions of 3.1 d) above, 2) • university degree, 3 years of experience in process management, industrial engineering or organizational consulting • experience as a specialist procedural or organizational management or similar role at least on any one project that meets all features some "important services" under the provisions of 3.1 d) above Specialist Human Resource Management • university degree, 5 years of experience in human resources management, • experience as a specialist human resource management or similar role at least on any one project that meets all features some "important services" under the provisions of 3.1 d) above Specialist Human Resource Management - a university degree, 3 years of experience in the area of ​​type positions where appropriate description of jobs and the creation of competency models - experience as a specialist human resource management or similar role at least on any one project that meets all the characters some "important services" under the provisions of 3.1 d) above

Audit financial statements, annual reports and prepare tax returns for CIT state-funded organization

Ředitelství silnic a dálnic ČR, státní příspěvková organizace | Published December 18, 2014
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An audit of financial statements and annual report 2014 Build 2015 tax return for corporate income governmental organization

An annual audit Vinohrady Teaching Hospital for the period 2015 - 2017

Fakultní nemocnice Královské Vinohrady | Published November 25, 2014
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The subject of procurement is to implement the audit of the annual financial statements Vinohrady Teaching Hospital for the period of 2015 - 2017. The purpose of the audit shall be to ascertain whether: • The data in the financial statements in the annual report presents, in all material respects, a true and fair view of the assets, liabilities and financial position and profit or loss and financial results in accordance with accounting principles generally accepted in the Czech Republic. When verifying financial situation will assess whether the entity meets the going concern assumption; • Accounting for verifying the accounting period is conducted completely, correctly, conclusively, clearly, transparently and in a manner ensuring the durability of the accounting records; • Severe economic transactions undertaken by the entity during the reporting period were verified correctly accounted for and presented; • The annual financial statements have been prepared in accordance with applicable rules, focusing on their completeness and accuracy and are submitted in the prescribed format; • The Annual Report is consistent with the financial statements and is processed to the extent required by § 21 of the Accounting Act.

Building up the National Audit Authority NKA

Česká republika - Ministerstvo vnitra | Published February 2, 2016
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The deliverable is: The subject of the tender is to build components of the control and verification of the system for electronic public documents with biometric elements, which is a platform designed for international use and extended to support the management of data necessary for verification of documents and authenticate their holders to acquired inspection systems . a) complex delivery of HW and SW central component NKA (main, backup and test installations) b) the supply of control consoles, where in addition to all instances of the NFA will be delivered also stations for the administration chief and test instances c) the supply of a complete test system of inspection d) creation / treatment safety and operational documentation NKA e) operator training system support deployment f) certification, NKA ISO 27001

Building up the National Audit Authority (NFA) - repeated announcement

Česká republika - Ministerstvo vnitra | Published November 2, 2015
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The subject of the tender is to build components of the control and verification of the system for electronic public documents with biometric elements, which is a platform designed for international use and extended to support the management of data necessary for verification of documents and authenticate their holders to acquired inspection systems.

Building up the National Audit Authority - NKA

Česká republika - Ministerstvo vnitra | Published November 16, 2015
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48810000

The subject of the tender is to build components of the control and verification of the system for electronic public documents with biometric elements, which is a platform designed for international use and extended to support the management of data necessary for verification of documents and authenticate their holders to acquired inspection systems. Fulfillment of public contracts will streamline border control, which is to ensure, to prevent the entry of persons who are a threat to security and public order, not only the Czech Republic but also of the entire Schengen area. Expected date for achieving them within eight months of signing the contract. In the event that a contract will not be implemented at risk of inability to use the fingerprint stored in electronic public documents to verify the identity of persons controlled both the Czech police and other authorized bodies of state administration. Creating NKA is required under European and global standards as a trusted authority to work with certificates of authenticity of electronic documents.

Due diligence management features forensic audit

Nemocnice Na Homolce | Published October 21, 2015
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79212200

219/2000 Coll., On the property of the Czech Republic and its representation in legal relations, as amended. 90/2012 Coll., On business corporations, as amended, at the head of the group, which includes also the following controlled entities, which are also reviewed forensním audit: 1) HOLTE MEDICAL, as, ID: 25634160 and 2) Holte Ltd., ID : 25059386, registered address both controlled by the same person is headquartered sponsor. 137/2006 Coll., The contracting authority is a public contract because the founder of the organization recommended due diligence process management with elements of the forensic audit by an independent third organization, which would mainly assess the economic benefits and efficiency of spending in state-funded organization and prepare recommendations for more effective management of business relationships for leadership hospital. 219/2000 Coll., On the property of the Czech Republic and its representation in legal relations, as amended. § 1 point. b) The object is to examine economic expediency and efficiency of spending. § 1 point. c) The subject of the public contract based on the needs of the contracting entity duly fulfill the obligations in the management of state assets.

D5 Fix crash barriers - security audits

Ředitelství silnic a dálnic ČR | Published May 4, 2015
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Repair of guardrails on the highway D5. These are the sections of the highway D5 in the administration of the island SSÚD silver. Part of the subject of performance is also implementing traffic engineering measures. Due Date of the tender is 30 September 2015 at the latest.

External audits of projects ECOP and RDI

Univerzita Karlova v Praze, 1. lékařská fakulta | Published March 19, 2015
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The subject of the public contract is progressive external audits of projects OP VK and OP RDI in scope and in accordance with its terms. The aim of the award procedure for this limit public service contract is to select a service provider who performed at the time of the contract for the provision of audit services for individual projects funded by the contracting authority ECOP and RDI mandatory external audits of project accounting - each of the lots, including compulsory external audits of project accounts of all entities involved in the implementation of these projects. These individual external audits, candidates must be carried out in accordance with the Act no. 93/2009 Coll., On auditors, as amended, to the extent and on the terms set out terms of reference in conjunction with the rules and conditions required by the Manual for the recipient of the Operational Programme for Education Competitiveness - Version 5 and 8 (for a specific project) and the Guide for applicants and recipients OP RDI 2007-2013 in the current version.

Building of the National Audit Authority (NFA)

Česká republika - Ministerstvo vnitra | Published December 23, 2014
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The subject of procurement is to build components control and verification of the system to work with electronic public documents with biometric features, which is a platform designed for international traffic and extended data management support for the necessary documents for verification and authentication of their respective owners in the recorded inspection systems.