Procurement of Auditing Services Tender in Hungary - 132485606

Election of the permanent auditor of BKK Zrt. and BKV Zrt. and the companies fully included in their consolidation for the business years 2026 and 2027, and with an option for 2028 Procurement of auditing services Assignment contract "Procurement of permanent auditor services for BKK Zrt. and BKV Zrt. and the economic companies fully involved in their consolidation" as follows: All Bidders (BKK Zrt., Budapest Közút Zrt., BKV Zrt., BKV VJSZ Kft.) mandatory tasks: - The company Sztv. audit of its annual report according to, a as a result of the audit, a regular, independent auditor's report on the annual report in writing, in Hungarian or the Issuance of a written statement regarding the rejection of his opinion by the deadline and delivery of the year-end management letter. Examining the legal compliance of the accounting policy and related internal regulations. With the company's activities review of the determination, accounting system and correctness of certain tax liabilities (budgetary and local taxes, contributions, contributions) arising in connection with the audit of the annual report, revealing any deficiencies reporting in the annual management letter. Checking the reliability of the information systems in the framework of the audit of the annual report, reporting on this in the annual management letter if any deficiencies are discovered. The 20...
Document Type: Contract Notice Reference Number: EKR002390792025 Contract Type: services Authority Type: body-e.g Doc Title: Procurement of auditing services Dispatch Date: 2025-12-19 Publish Date: 22-12-2025 Submission Date: 2026-01-23