Micron z.s. poptává auditora

Zapsaný spolek Micron, ič 26560721, poptává auditorské služby v návaznosti na podávanou grantovou žádost o Visegrádský V4+ grant. Žádost spadá do kategorie nad 30 tis. eur.

Požadavky:
An Audit Report shall be prepared in English by an auditor selected by the grantee according to the following selection criteria: - Holder of a license to provide audit services (in accordance with the Act on Statutory Audit applicable in the country where the auditor resides). Note: an internal auditor will not be accepted; - Documented experience with the provision of audit services (in accordance with the Act on Statutory Audit applicable in the country where the auditor resides) in the previous three years (references – date of audit, client, contact person); - Documented advanced English knowledge of all persons designated to perform the engagement. For projects with eligible expenditures exceeding €30,000: - Documented experience with the provision of audit services with respect to projects funded by grants or other public funds (e.g. EU funds, World Bank, EBRD, UNDP, etc.) amounting to at least €30,000 in the previous three years (references – date of audit, client, contact person); - Documented education and professional experience or professional qualification of the persons designated to perform the contract in audit/review of projects funded by grants or other public funds (to be confirmed by the auditor’s affidavit in the Audit Report).

Kontakt: Daniela Klimešová, tel.: 721 186 280, e-mail: daniela.klimesova@img.cas.cz