IBOX BANK JSC (hereinafter - the Bank) invites audit firms to participate in the tender for the provision of auditing services for the Bank (hereinafter - the Tender).
The audit firms that meet the requirements of the Law of Ukraine "The Audit of Financial Statements and Auditing Activities" (hereinafter referred to as the Audit Law), included in the Register of Auditing Firms and Auditors, in particularly in the "Auditing Entities which have right to conduct a mandatory audit of the financial statements of enterprises of public interest" are invited to participate in the Contest.
The purpose of the Competition is to select an audit firm on a competitive basis to audit the financial statements of the Bank.
1. The task for the mandatory audit of the financial statements includes.
Audit of the financial statements of the Bank (Ukrainian and English versions) prepared in accordance with IFRS for 2022 (hereinafter - the Financial Statements) in accordance with the requirements of the current legislation of Ukraine and the regulations of the NBU, the NSMSC, as well as the requirements of the International Quality Control Standards , audit, review, and related services of the International Federation of Accountants, which are adopted as National auditing standards (hereinafter - ISA), taking into account the requirements of the Audit Law;
Verification of the Management Report (Management Report) in accordance with the requirements of the current legislation of Ukraine and the regulations of the NBU, NSMSC;
Conducting an assessment of the quality of the Bank's assets and the acceptability of collateral for credit operations in accordance with the requirements of the current legislation of Ukraine and regulatory legal acts of the NBU.
2. Deadline for submission of bids.
Bids are accepted by the Bank until 09/16/2022 (inclusive). Each participant has the right to submit only one bid, which cannot be changed after the deadline for submission of bids. The participant has the right to make changes (by submitting a corresponding letter to the Bank with an updated package of documents) or withdraw his bid before the deadline for its submission (by submitting an appropriate letter to the Bank).
Disclosure of competitive bidding proposals on September 20, 2022.
3. The mechanism for informing about the results of the Competition.
Informing the auditor appointed (elected) by the Council of the Bank to provide services for the statutory audit of the Bank's financial statements is carried out by e-mail and posting a relevant announcement on the Bank's website.
4. Details of the Bank and details of the contact person.
Name: IBOX BANK JSC.
Postal address: 03050, Kyiv, st. Dilova, 9A.
Details of the contact person.
Name: Zhyhadlo Boleslav Boleslavovich
Phone: 093 957 64 39
Email address: email@example.com.