External Auditor
Subject of the contract is the audit of financial information of Vattenfall AB and its subsidiaries to be carried out by authorized 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 the Vattenfall Group which are prepared in accordance with the International Financial Reporting Standards (IFRS) as adopted by the EU, recommendation RFR 1 – Supplementary Accounting Policies for Groups 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. Review interim financial information of Vattenfall AB per June 30 (condensed balance sheet and the related summary of income, changes in equity and cash flows).
6. 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.
7. Audit or Review (t.b.d. – this will be specified in the second phase of this tender) of the sustainability part of the annual report.
8. 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 contract will be awarded for a duration of 4 years with 2 possible prolongations of 2 years each (each prolongation subject to approval of the General Meeting of Shareholders).
Sista ansökningsdag
Tidsfristen för mottagande av anbud var 2015-06-08.
Upphandlingen offentliggjordes den 2015-05-04.
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Upphandlingshistorik
| Datum |
Dokument |
| 2015-05-04
|
Meddelande om upphandling
|
| 2015-12-16
|
Meddelande om tilldelning
|