Tender Details

Country: Slovakia
Summary: Statutory Audit of the Consolidated Financial Statements of Selected Public Administration Accounting Units and Statutory Audit of the Consolidated Financial Statements of the Central Administration Compiled for the Years 2025, 2026 And...
SKT Ref No: 128657967
Deadline: 13 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 4652300.00
Notice Type: Tender
Document Ref. No.: 695449-2025
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Description:
Statutory audit of the consolidated financial statements of selected public administration accounting units and statutory audit of the consolidated financial statements of the central administration compiled for the years 2025, 2026 and...
The subject of the contract is the provision of audit services in the following scope: verification (audit) consolidated financial statements of selected public administration accounting units (state budget chapter) compiled for the years 2025, 2026, 2027, verification (audit) of the consolidated financial statements of the central administration compiled for the years 2025, 2026, 2027 and verification of the compliance of consolidated annual reports chapters of the state budget prepared for the years 2025, 2026, 2027 with consolidated financial statements of the chapters of the state budget prepared for the years 2025, 2026, 2027 by the statutory auditor (hereinafter referred to as the "auditor"). Obligation to verify the consolidated financial statements and verify the compliance of the annual report with the financial statements, Act no. 431/2002 Coll. on accounting, as amended (hereinafter referred to as the "Accounting Act"). The statutory audit (hereinafter referred to as "audit") will be performed in accordance with Act No. 423/2015 Coll. on statutory audit and on amendments to Act no. 431/2002 Z. z. on accounting as amended (hereinafter referred to as "Act No. 423/2015 Coll."), i.e. j. in accordance with international auditing standards, and in the event that the accounting unit is audited in accordance with § 2 par. 16 of Act no. 423/2015 Coll. subjects of public interest, also in accordance with the European regulation of the Parliament and the Council (EU) no. 537/2014 of April 16, 2014 on special requirements regarding the statutory audit of entities of public interest and the repeal of Commission Decision 2005/909/EC (hereinafter l...
Documents:

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Statutory Audit of the Consolidated Financial Statements of Selected Public Administration Accounting Units and Statutory Audit of the Consolidated Financial Statements of the Central Administration Compiled for the Years 2025, 2026 And... - Slovakia Tender

The MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC, a Government sector organization in Slovakia, has announced a new tender for Statutory Audit of the Consolidated Financial Statements of Selected Public Administration Accounting Units and Statutory Audit of the Consolidated Financial Statements of the Central Administration Compiled for the Years 2025, 2026 And.... This tender is published on SlovakiaTenders under SKT Ref No: 128657967 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-13.

The estimated tender value is EUR 4652300.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.