Mandate of the audit body for the PAV Foundation
Description
Le présent appel d’offres porte sur l’adjudication d’un mandat de services professionnels de révision externe. Il s’agit de l’audit complet des états financiers consolidés de la Fondation Praille–Acacias–Vernets (PAV) et de ses filiales, pour les exercices 2026 à 2030. Le marché comprend notamment :...
AI Summary
The call for tenders concerns the award of a mandate for external professional audit services for the Fondazione Praille–Acacias–Vernets (PAV) and its subsidiaries, covering the fiscal years 2026 to 2030. The main objective is the full audit of consolidated financial statements, ensuring compliance ...
- Comprehensive audit of consolidated financial statements for the years 2026–2030.
- Verification of compliance with IPSAS standards, NAS-CH/ISA-CH, CO, and cantonal legislation.
Risk overview
- Requisiti sproporzionati1
- Referenze1
- Certificazioni1
- Obbligo di consorzio o partnership1
- Assicurazioni con massimali elevati1
- Scadenze troppo strette1
- Requisiti linguistici restrittivi1
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Red Flags
7 flags identified — Overall risk: high
Financial Requirements
Technical Specifications
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About the buyer
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