- Country: Hungary
- Summary: Audit
- HUT Ref No: 117653076
- Deadline: 29 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 238990-2025
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- Description:
- 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 ...
- Documents:
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CLICK HERE TO LOGINAudit - Hungary Tender
The BATTHYANY LAJOS FOUNDATION, a Government sector organization in Hungary, has announced a new tender for Audit. This tender is published on HungaryTenders under HUT Ref No: 117653076 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 2025-05-29.
The estimated tender value is Refer Document, 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.
