Conducting financial audits and providing sworn auditor reports for the 2026, 2027, and 2028 financial statements of the Jurmala State City Municipality capital companies AI

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Here is the summarized information regarding procurement JVA 2026/51:

Procurement Subject

  • Object: Conducting financial audits and providing sworn auditor reports for the 2026, 2027, and 2028 financial statements of Jurmala State City Municipality capital companies.
  • Main Requirements:
    • Audit of annual reports and comprehensive annual assessment of operational results (financial efficiency, internal control, risk management).
    • Preparation of management letters after interim and final audits.
    • Provision of consultations on financial statement…
       
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17.06.2026 17:18 - Kvalifikācijas prasības.zip

17.06.2026 17:18 - Tehniskās specifikācijas.zip

Kvalifikācijas prasības_JVA_2026_51.docx

Tehniskās specifikācijas JVA 2026_51_.docx

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