Audit of the financial statements and consolidated balance sheet of the Capital City of Warsaw for the years 2025-2029

This tender concerns the comprehensive audit of the financial statements and the consolidated balance sheet of the Capital City of Warsaw for the period spanning 2025 through 2029. The scope of work includes conducting an audit of the financial statement of the Capital City of Warsaw for each individual year within this five-year period. Following the audit, a written audit report will be issued by the statutory auditor for each respective year. Furthermore, the tender requires the audit of the individual financial statements of the Office of the Capital City of Warsaw, the district offices of the Capital City of Warsaw, as well as budgetary units and municipal budgetary establishments of the Capital City of Warsaw that are included in the city's consolidated financial statement. For each of these audited offices, budgetary units, and municipal budgetary establishments, a separate written audit report must be provided by the statutory auditor annually. In addition to the individual audits, the tender also mandates the audit of the consolidated balance sheet of the Capital City of Warsaw for the years 2025 to 2029. Similar to the other components, a written audit report from the statutory auditor will be required for the consolidated balance sheet on a yearly basis. This procurement is essential for ensuring financial transparency, accountability, and compliance with relevant accounting standards for the municipal government of Warsaw.

This is a services contract in the finance and banking, audit and accounting and general supplies sectors. Located in Poland, Europe, this opportunity is open to firms and consortiums.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the finance and banking sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.