Tenders Are Invited For Audit Of The Financial Statements Of The Małopolska Road Traffic Center In Kraków, N ... in Poland

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1. The Subject Of The Order Is To Audit The Financial Statements Of The Małopolska Road Traffic Center In Kraków, Nowy Sącz And Tarnów.2. The Order Will Be Awarded In 3 Parts: A) Part 1: Examination Of The Financial Statements Of The Małopolska Road Traffic Center In Krakow, 4. The Audit Should Be Carried Out In Accordance With: - The Provisions Of The Act Of September 29, 1994 On Accounting Applicable To The Audit Of Financial Statements (Consolidated Text, Journal Of Laws Of 2023, Item 120, As Amended), - The Provisions Of The Act Of May 11, 2017 On Statutory Auditors, Audit Firms And Public Supervision (Consolidated Text, Journal Of Laws Of 2024, Item 1035, As Amended), - National Auditing Standards Adopted By Resolution No. 3430/52A/2019 Of The National Council Of Statutory Auditors Of March 21, 2019 On National Auditing Standards And Other Documents (As Amended), - Principles Of Professional Ethics Of Statutory Auditors, Which Constitutes The International Code Of Ethics For Professional Accountants Introduced By The Resolution No. 3431/52A/2019 Of The National Council Of Statutory Auditors Of March 25, 2019 On The Principles Of Professional Ethics Of Statutory Auditors (As Amended)5. The Conditions For The Performance Of The Order Are Included In The Draft Provisions Of The Public Procurement Contract, Which Will Be Incorporated Into The Content Of This Contract - The Contract Template, And Are Included In The Appendix To The Swz Appropriate For A Given Part Of The Contract, I.E. For Parts 1 To 3 In Annex No. 1C To The Swz To The Extent Corresponding To A Given Part Of The Contract (Hereinafter Referred To As The Contract Template).6. The Ordering Party, In Accordance With The Instructions Resulting From Art. 95 Of The Act Specifies That It Does Not Require The Contractor Or Subcontractor To Employ Persons Performing Activities Related To The Execution Of The Contract On The Basis Of An Employment Relationship.

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