Object of Procurement

• Procured: One-off independent auditor service (Audit).
• Main technical requirements, specifics:
  • The audit must be performed in accordance with the International Standards on Assurance Engagements, guided by the International Standard on Related Services 4400.
  • The Auditor must not have audited any of the specified 11 retail chains (e.g., IKI, Lidl, Maxima, Rimi, etc.) in the last 3 years.
  • Result: Independent auditor’s report on factual findings for each…
     
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