SEBFT FINANCE BUDGET ADMINISTRATION SERVICE AND T A RI Tender Result
SEBFT FINANCE BUDGET ADMINISTRATION SERVICE AND T A RI Tender Result
AOC Description
Open Procedure for the assignment of the statutory auditing service of AMA SpA pursuant to art. 14 of Legislative Decree 27.01.2010 n. 39 including the signing of tax returns and VAT refund forms (years 2022-2023-2024), the audit of the statutory and consolidated half-year report of AMA SpA (years 2022-2023-2024) and the separate and consolidated financial statements of AMA SpA (financial years 2022-2023-2024), the release of the report on the compliance of the analytical accounting system designed to recognize the balance sheet items separately, as well as the release of the annual Certificate of financial suitability of AMA SpA on the basis of the balance sheet data referred to the last financial statements approved and filed with the Companies Register
Procedura Aperta per l'affidamento del servizio di revisione legale dei conti AMA S.p.A. ai sensi dell'art. 14 del D.Lgs. 27.01.2010 n. 39 inclusa la sottoscrizione delle dichiarazioni fiscali e dei modelli di rimborso IVA (esercizi 2022- 2023-2024), la revisione contabile della relazione semestrale civilistica e consolidata di AMA S.p.A. (esercizi 2022-2023-2024) e del bilancio di esercizio e consolidato di AMA S.p.A. (esercizi 2022-2023-2024), il rilascio della relazione sulla conformità del sistema di contabilità analitica atto a rilevare le poste patrimoniali in maniera separata, nonché il rilascio dell'Attestazione annuale di idoneità finanziaria di AMA S.p.A. sulla scorta dei dati patrimoniali riferiti all'ultimo Bilancio approvato e depositato presso il Registro delle Imprese
Contact
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8939450B80Tender Id
8939450B80Tender Authority
SEBFT FINANCE BUDGET ADMINISTRATION SERVICE AND T A RI ViewPurchaser Address
-Website
albofornitori.amaroma.it
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