- Country: Croatia
- Summary: Audit of Financial Statements
- HRT Ref No: 120766219
- Deadline: 11 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: 600000
- Notice Type: Tender
- Document Ref. No.: 380447-2025
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- Description:
- Audit of consolidated financial statements for the HEP Group, audit of HEP reports d.d. and dependent HEP Group societies for 2025 and 2026.
HEP d.d. in accordance with the Public Procurement Act is obliged to carry out a public procurement procedure for the audit services it procures. is as a subject of public Interest on the basis of Art. 43.St.2. The Audit Act is obliged to arrange a legal audit with at least two interconnected audit companies, and such a legal audit results in the submission of a joint audit report referred to in Art.58.st.4. Of the law. In accordance with Art.20. Accounting Act, audit obligations The annual financial statements are subject to annual separate and consolidated financial statements of the subjects of public interest and large and medium -sized entrepreneurs who are not of public interest.
Audit of financial statements
Audit of consolidated financial statements for the HEP Group, audit HEP reports d.d. and dependent HEP Group societies for 2025 and 2026.
HEP d.d. in accordance with the Public Procurement Act is obliged to carry out a public procurement procedure for the audit services it procures. is as a subject of public interest under Art. 43.St.2. The Audit Act is obliged to arrange the legal an audit with at least two interconnected audit companies and such a legal audit results in the submission of a joint audit report referred to in Article 58, St.4. Of the law. In accordance with Art.20. Accounting Act, the obligations of audit of the annual financial statements are subject to annual separate and consolidated and consolidated f... - Documents:
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CLICK HERE TO LOGINAudit of Financial Statements - Croatia Tender
The HEP D.D., a Government sector organization in Croatia, has announced a new tender for Audit of Financial Statements. This tender is published on CroatiaTenders under HRT Ref No: 120766219 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 2025-07-11.
The estimated tender value is 600000, 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.
