Subject of the contract is the audit of financial information of Vattenfall AB and its subsidiaries to be carried out by authorised auditors in accordance with the applicable generally accepted auditing standards, see also Section II 2,4) of this section for more details.
Subject of the contract is the audit of financial information of Vattenfall AB and its subsidiaries to be carried out by authorised auditors in accordance with the applicable generally accepted auditing standards as specified in the following:
1) Audit of the annual accounts of Vattenfall AB which are prepared in accordance with annual accounts act and the generally accepted accounting principles in Sweden;
2) Audit of the consolidated accounts of Vattenfall AB which are prepared in accordance with the international financial reporting standards (IFRS) as adopted by the EU and the annual accounts act;
3) Audit of the statutory administration report of Vattenfall AB;
4) Audit of the corporate governance statement of Vattenfall AB;
5) Audit of (consolidated) annual accounts of Vattenfall AB’s subsidiaries (subject to legal audit requirement) in different countries in Europe prepared in accordance with the legal requirements effective in the respective legislations, administration reports and other legally required elements (list of applicable subsidiaries to be prepared);
6) Audit or review (this will be specified in the second phase of the tender) of the sustainability part of the annual report;
7) Other audit related activities as they may occur; to be agreed in detail separately. Agreement on hourly rates for these engagements will be part of this tender.
The goal of this tender is to enter into a frame agreement with one provider for the term of 4 years with two (2) possible prolongations of 2 years each. The appointment of the external auditor is subject to approval of the general meeting of shareholders.
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27 dagar kvar (2019-11-15)
Meddelande om upphandling
Sverige, Nederländerna, Tyskland, Storbritannien
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