Public tenders for auditing in Czech Republic
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Statutory audit services
The subject of the tender is the provision of audit services in ensuring the performance of systems audits and audits of operations in the competence of the Audit Authority for the operational programs co-financed by the ERDF, ESF, Cohesion Fund and EMFF (European structural and investment funds - ESI):
- Support for performance audits within the competence of the audit authority in the countryside lack of staff resources of the Audit Authority for the timetable of audit plans and handling annual audit report;
- The main outcomes in this area will be a basis for drawing up reports on audits carried out or directly reports on the audits;
- Auditing Audit Authority for projects financed by the Operational Programme Technical Assistance in the sample operations;
- The main outcomes in this area will report on the audits.
Rental of passenger cars for the needs of the Audit Authority MoF
An external audit of UWB projects under the MIT-TRIO
Audit Services 2017 - 2020
Services Technical audit of the toll system
Audit services - accreditation and certification of paying agencies 2014 - 2020
Internal audit services
Securing accreditation audit in accordance with the requirements of the standard DIAS and ISO 9001.
Internal audit services
Securing accreditation audit in accordance with the requirements of the standard DIAS and ISO 9001.
Providing audit services ESI Funds
UTB - Provdení audit services and tax advice to r. 2017 - 2020
Forensic audit of the project "Overall reconstruction and expansion of the WWTP on the Cesar Island"
The financial statements and audit activities for as DISTEP
Auditing services
The subject of public procurement is to ensure regular inspections, tests, checks and inspections of technical equipment in hospitals Czech Budejovice and Tabor. The subject of the tender is divided into five parts. Suppliers can submit their offerings to any part of the subject contract (A to E), as well as submit their own bid for each participant of the consortium (ie. The Czech Budejovice Hospital, and separately for the camp hospital as well as separately). With regard to the division of the subject contract will be evaluating the bids conducted separately for the Hospital Czech Budejovice as - for each part of the subject contract separately (A to E), and separately for the camp hospital as - for each part of the subject contract separately (A to E).
Statutory audit company for the National Innovation Fund, an investment company, as
Services Technical audit of the toll system
Auditing services
Performing regular functional tests, serviceability checks, servicing and repair PZTS and EPS.
Services Technical audit of the toll system
Providing audit services ESI Funds
Audit Services 2017 - 2020
Auditing services
The subject of public procurement is to ensure regular inspections, tests, checks and inspections of technical equipment at client sites RP Plzen.