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Tender description :
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selection of the company to conduct the external audit selection of the company to conduct the external audit
Public Auction Regarding the Selection of the Company for Conducting the External Audit in the Following Areas: - Keeping Accounting Records and Preparing Annual Financial Statements About the Banks Activity for the Management Year; - Semi-annual Finrep Financial Statements; - Reporting to the Group and Compliance; - Prevention and Combating of Money Laundering and Terrorist Financing; - Analysis of the Banks Outsourcing Activities (of Material Importance); - Correct Preparation of Reports Regarding Nsfr in Accordance with the Corep Instruction.
Tender validity period: 14 days from the date of tender announcement, envelopes being accepted until March 18, 2026, 6:00 p.m.
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