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BATTHYANY LAJOS FOUNDATION has floated a tender for Audit. The project location is Hungary and the tender is closing on 29 May 2025. The tender notice number is 238990-2025, while the TOT Ref Number is 117653076. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Hungary
Summary : Audit
Deadline : 29 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117653076
Document Ref. No. : 238990-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
A complete audit of the subsidies provided by the Batthyany Lajos Foundation during the period of the framework contract (part), according to the audit standard 4400.Exercise Tasks: The Batthyany Lajos Foundation, as Act xIII of 2019 on Asset Management Foundations A full audit of grants provided by the Foundation of the Public Interest Property Management Foundation under the Framework Agreement (part)According to the 4400 audit standards. The main tasks of the audit order are: - consult the costs shown in the settlement submitted with the documents that support them, in particular: o Accounts and other supporting documents related to costs; o contracts, certification;o Disclaimer of handover, tangible asset records; o Bank statement, treasurer; - formal and formal adequacy of supporting documents; - recalculation of the mathematical match of the data in the settlement; - the sampling size of the inspection is 100 %; - Consultation controlstatements; - Report issuance on the facts revealed during the investigation. The audit inspection for documents, invoices and contracts, customers and certificates associated with the audit.eightog ...
Document Type: Prior Information Notice
Reference Number: EKR000546212025
ERORITY TYPE: BODY-PL
DOC TITLE: Audit of passed subsidies
Dispatch Date: 2025-04-11
Publish Date: 2025-04-14
Submission Date: 2025-05-29
Documents
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