Public tenders for auditing in Czech Republic

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BusinessauditingCzech Republic

Statutory audit services

Česká republika – Ministerstvo financí | Published March 21, 2017
Winner
Inter – Consult, spol. s r.o.
cpvs
79212300, 79210000

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

Česká republika - Ministerstvo financí | Published March 6, 2017
cpvs
34110000

An external audit of UWB projects under the MIT-TRIO

Západočeská univerzita v Plzni | Published March 2, 2017
Winner
INTER-CONSULT, spol. s r.o.
cpvs
79210000

Audit Services 2017 - 2020

MERO ČR, a.s. | Published March 2, 2017
Winner
Ernst & Young Audit, s.r.o.
cpvs

Services Technical audit of the toll system

Ředitelství silnic a dálnic ČR | Published December 12, 2016
cpvs
71356100

Audit services - accreditation and certification of paying agencies 2014 - 2020

Česká republika - Ministerstvo financí | Published January 30, 2017
Winner
BDO CA s.r.o.
cpvs
79212300

Internal audit services

Fakultní nemocnice Brno | Published April 12, 2017
cpvs
79212200

Securing accreditation audit in accordance with the requirements of the standard DIAS and ISO 9001.

Internal audit services

Fakultní nemocnice Brno | Published March 16, 2017
Winner
DNV GL Business Assurance Czech Republic s.r.o.
cpvs
79212200

Securing accreditation audit in accordance with the requirements of the standard DIAS and ISO 9001.

Providing audit services ESI Funds

Česká republika - Ministerstvo financí | Published March 20, 2017
Winner
Inter- Consult, spol. s r.o.
cpvs
79212300

UTB - Provdení audit services and tax advice to r. 2017 - 2020

Univerzita Tomáše Bati ve Zlíně | Published March 20, 2017
Winner
BDO CA s. r. o.
cpvs

Forensic audit of the project "Overall reconstruction and expansion of the WWTP on the Cesar Island"

HLAVNÍ MĚSTO PRAHA | Published January 30, 2017
Winner
Grant Thornton Advisory s.r.o.
cpvs
79212000

The financial statements and audit activities for as DISTEP

DISTEP a.s. | Published January 25, 2017
Winner
AUDIT AK CONSULT, s.r.o.
cpvs

Auditing services

Nemocnice České Budějovice, a.s. | Published January 31, 2017
cpvs
79212000

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

Ministerstvo průmyslu a obchodu | Published January 19, 2017
cpvs
79212300

Services Technical audit of the toll system

Ředitelství silnic a dálnic ČR | Published January 9, 2017
Winner
CGI IT Czech Republic s.r.o.
cpvs
71356100

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.

Services Technical audit of the toll system

Ředitelství silnic a dálnic ČR | Published September 8, 2016
cpvs
71356100

The subject of the tender is the provision of these services of an independent expert who carries out expert control of qualitative and quantitative indicators, including tolling on roads in the Czech Republic: a) measuring and collecting data about traffic on motorways and selected sections of the primary roads Congestion operation in the Czech Republic; b) evaluation of the data obtained by the use of vehicles to check the effectiveness of the system of toll roads, including the appeal process evaluation data; c) evaluating the data for the quality control of services provided by different providers European electronic toll service, authorized to convey toll collection in the Czech Republic; d) preparation of the IPC; e) specialized technical, economic and organizational consultancy in matters of electronic tolling. To the so-called. "Effectiveness of tolling" is because, among other things. Kapsch consortium is bound entitled to part of the remuneration for services rendered, respectively. Ministry of Transport is entitled to a reduction in pay Kapsch consortium. Given the fact that a) the contract with the current technical auditor ending 31 December 2016, b) the Ministry of Transport concluded with a consortium of Kapsch amendments to existing contracts, under which Kapsch consortium will provide services related to the operation of the toll system to another necessarily long term to implementation of new solutions, but no later than 31 December 2019, and c) a contractual relationship with Kapsch consortium will continue to bind part of the remuneration, respectively. sanction to the efficiency of toll collection and contain mandatory parameters and technical control effectiveness toll is obliged to proceed to the selection of a new technical auditor, who will be for the duration of the contract with Kapsch consortium, ie. not later than 31 December 2020, carry out measurements and evaluating the effectiveness toll collection, including the newly established European electronic toll service (EETS).

Providing audit services ESI Funds

Česká republika - Ministerstvo financí | Published August 25, 2016
cpvs

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 authorities 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 operations in the sample. -Hlavními Outcomes in this area will report on the audits. Continued point III.2.3) Technical capacity - Minimum levels of standards possibly required: The team must have at least five members and all team members must have a university education. 5 years experience in a management or supervisory function and experience with management at least three projects that included security audits or inspections of resources drawn from public budgets. - At least three members of the audit team must have experience in the implementation of the audit or control of funds drawn from public budgets for at least three years 1083/2006, at least two services - At least two members of the audit team suppliers must demonstrate a knowledge of English, while a minimum level of content corresponds to the level B2 of the Common European framework of reference for languages ​​- at least three members of the audit team suppliers must master the Czech language in spoken and written form at the level of native speakers

Audit Services 2017 - 2020

MERO ČR, a.s. | Published September 27, 2016
cpvs

The subject of this contract audit services are provided under the Act no. 93/2009 Coll., On auditors, for the years 2017, 2018, 2019 and 2020 and for each year in the range: - audit of the consolidated and unconsolidated annual report, which includes accounting statements prepared in accordance with international Financial reporting standards and unconsolidated annual report translation into English.

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.