Object of the contractStatutory audit services
Description: Contract notice: Statutory audit services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 79212300, 79212300, 79212300
CPV Description: Statutory audit services.
Computer systems auditing audit services 2018.
In its contractual framework, the MFB Zrt.'s Penzu's service activities and the related information support system of the IT system used for its operation are described in 42/2015. (III.12.) Korm.
Main Site: 1051 Budapest, Nador u. 31.
On CCNs and Penzi-n, on June 2013, CCXVII. According to Article 67 / A of the Act, a penzuai service act can only be used with the use of an IT system that secures the constituent elements and prevents unauthorized access to the IT system as well as an improper modisation.-The IT system must also comply with the subtle information-security clause requirements. The task of the winning bidder is to perform MFB Zrt. With the task of providing the services of the Penzuegy or performing it with the help of the information systemZartsagi's Compliance Assistant for your computer system is a 42/2015. (III.12.) Korm.
Tasks to be performed:
- Risk analysis,
- Completion and submission of the first list of candidates by the Ajanlatkerő szamara,
- Serious test examination, - - Physical security intrusion
- Auditoras, Ertekelesi A significant draft defeat of the Provider of the Provider,
- Certainly, a statement by Tanusitas.
Verification of the Certificate or Definition The tasks are detailed in the Koevetelmenyspecifikacio, which contains the preliminary documents. can be taken as a suitable owner in a reasonable verdict(1) - (2) of the Kbt. - 1 (2) of the Kbt.), the person who has the right to execute the order of the person in question, (hereinafter referred to as EEKD) proves in advance that it does not fall within the scope of the exclusionary grounds set forth in the Kbt.62 -- (1) and (2). The EEKD sample shall be issued with aKb(3) of the Decree of the Ministry of Economy, Trade and Energy of the Republic of Hungary (hereinafter: the EEKD), pursuant to -- (1) (if applicable), whose capacities are not tamaskoThe EEKD shall be enclosed in accordance with the provisions of Section 4 (1) of the Regulation. Section 4 (3) (4) (X.30.) of the Government of the Republic of Hungary. Section 65, Subsection (4) of the Kbt.(1) and (2) of the Kbt.63 (1) and (2) of the Kbt. Section 15 (1) of the Decree, (EEKD) declares that the exclusion of the grounds for exclusion set forth in the Kbt.62 -- (1) - (2) is excluded. Section 66 (4)-prior to conducting an arbitrary performance, the time-consuming tester may, by virtue of the objective criteria laid down in Article 82 (5), in the light of the objective criteria laid down in the case-law documents, The capthe taxpayer is required to submit evidence only in the case of the applicable probationary requirements.In the case of the economic participant, in the case of a rerecorded application, the taxpayer's taxpayer's allowance in this case may be left out of ignorance and sufficient until the eljarast lezaro doentest, that timein the eyes of the attorneys, which is a time-consuming person who has given up the testimonies of the attorneys. If the time-maker has provided the credentials earlier, the listener does not invite the time-maker to give the verdicts a verdict, but considers that the credentials presented earlier would have been filed by the idolater according to the quotation hianypotlastordering or submitting a certificate. The Applicant, pursuant to -- (4) and (10) of the Kbt. (5) of the Statute, if the Issuer is not in any of the possible Hianypotlast or Subpoenary Claims(6) of the Kbt. can be done prior to the eljarast lezaro doentes, so that in paragraph (4) above, it is not only the most favorable, but also the one in its orderit is also possible to call upon the most favorable timer of the given time. It will be possible for the timer to do so if the relevant order of the timers is taken into account in order to observe a certain timeframe. (reseit), for which the time has come to completehe or she will be required to enter into a submarine job as well as the submarines that are known at the time of submission. (III.12.) Government Decree 5 / A. - 10 (10) of the Statute provides that a time-shareholder is entitled to receive a sub-job for up to 25% of the time required for the examination.
The aspect of the time schedules: the lowest ar.
The timer is the most advantageous timeThe most favorable one is the time when the IT systems are priced at the lowest net of audit services.
The author's argument is that the Provider - Provider must have 42/2015. (III.12.) Korm. Concerning the examination of IT systems - the certified organizations run the NBH(s), which are in compliance with 42/2015, and are based on the list of organizations providing information systems based on the information systems of the MNB. (III.12.) Korm.
At point IV.2.6 of the person in question, the time period of the experiment 2month period is equivalent to 60 days per day.
The Trustee has examined the order from the point of view of whether the nature of the purchasers makes it possible to provide a timely checkout with a timing check. On the basis of this, the provider does not provide the opportunity for reward on the basis of the following reasons: The auditee is the acquirer of the certificate, the services of the service providerthey can not be complied with, since only the full examination can result in the certification of the certificate. Completing the rescinding tasks does not result in the certificate being issued. Section 75 (2) (e) of this law does not apply the above-mentioned rule.
Provision of time offers does not impose any penalty. Attach statements to a list of the documentation-- The modalities of the time-of-interest: Postponed timing: 1365 Budapest, Pf. 678.
Atmanova Irodahaz - MFB (1054 Budapest, Bajcsy Zsilinszky ut 42 42. MFB, Beszerzesi es Koezbeszerzesi Osztaly, 623. office, working days 09.00 16.00 hour The deadline for the deadline can be extended to the deadline of the deadline.
The person involved in the co-procurement procedureand accredited bodybuilder: Name: dr. Csaba Ildiko, registration number: 00024, e-mail address:
[email protected], mail address: 1051 Budapest, Nador u. 31
Internet address (URL): http://www.mfb.hu
Directive: Classical Directive (2014/24/EU)
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