The European Central Bank (ECB) is seeking through this open procedure a supplier for the provision of services and works with regard to the audit of the TARGET2-Securities (T2S) Financial Statements. The main deliverables of the Contract will be the annual audit of the T2S financial statements, the independent auditor’s report (opinion letter) and the report on internal controls (management letter). The services to be provided by the External Auditor shall be in accordance with the International Standards on Auditing (ISAs) and the IESBA Code of Ethics for Professional Accountants (formerly IFAC Code of Ethics).

Extended TitleAudit of the TARGET2-Securities (T2S) Financial Statements
Extended Description

The European Central Bank (ECB) is seeking through this open procedure a supplier for the provision of services and works with regard to the audit of the TARGET2-Securities (T2S). The main deliverables of the Contract will be the annual audit of the T2S financial statements, the independent auditor’s report (opinion letter) and the report on internal controls (management letter). The services to be provided by the External Auditor shall be in accordance with the International Standards on Auditing (ISAs) and the IESBA Code of Ethics for Professional Accountants (formerly IFAC Code of Ethics).

Publication Date2018-06-14
CountryGermany
Procurement StatusAwarded
TypeOpen procedure
Contract TypeServices
Award CriteriaThe most economic tender
Value625400.00
OrganisationEuropean Central Bank
Attention OfManila Pisaniello
AddressSonnemannstrasse 22
TownFrankfurt am Main
Postal Code60314
Phone+49 69/13440
Fax+49 69/13447110
Class Code79200000
Class DescriptionAccounting, auditing and fiscal services
SourceOffice for Official Publications of the European Communities - Tenders electronic daily (Ted)

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