PJSC «Datagroup» (further - the Society) pursuant to article 29 Zakonopacheny “On the audit of the financial statements and audit activities”, announces a competition for selection of sub'objects of auditing with the purpose of assignment to provide services with the obligatory'the statutory audit of the financial statements of the company for a period of three years.
Tasks – conduct a mandatory audit of separate annual financial statements of PJSC «Datagroup».
Deadline for submission of bids – April 15, 2020 23:00.
Criteria for selection of an auditing company to render services on mandatory'the statutory audit of the financial statements of the company are:
- providing high quality services to audit the financial statements of the company that is in the public interest;
- the compliance with the requirements established by the Law of Ukraine «On the audit of the financial statements and audit activities”;
the cost of audit services.
To participate in the competition must submit the following documents:
1. The questionnaire, which stated:
- the name of the audit firm, the identification code of the legal entity, address, contact information (phone, e-mail, web-site address), name of a contact person;
- a brief historical background on the activities of the audit firm;
- the ownership structure of the audit firm, which contains a list of participants, including first name, last name’I, patronymic (if available) country of citizenship name, country of residence, location;
- information on the number of employees of the audit firm, (to work has at least n’five auditors General number of full-time skilled workers who are attracted to the tasks at least 10 people, of which at least two people have to confirm qualification in accordance with V. 19 of the law of Ukraine«On the audit of the financial statements and audit activities” or to have valid certificates (diplomas) professional associations which confirm the high level of knowledge of international financial reporting standards);
- information regarding the qualified personnel of the audit firm (name and no. of certificates);
- description of the experience of the audit firm.
2. Form-the proposal to hold mandatory’statutory audit of financial statements of entities of public interest.
3. The document which specifies information about entering in the appropriate section of the Register of auditors and the sub’conduct audit activities of the sub’of conducting audit activities.
4. Copy of a valid Certificate of verification of the quality system;
5. Copy of extract from the Unified state register of legal entities, individuals-entrepreneurs and community groups;
6. Information message about the confirmation that the amount of remuneration sub’perform audit activities for the previous annual reporting period from each of the businesses of public interest that provide services on mandatory’statutory audit of the financial statements during this period did not exceed 15 percent of the total income from the provision of audit services;
7. Information message about the confirmation of the absence in the sub’conduct audit activities limitations defined in article 27 of the law of Ukraine «On the audit of the financial statements and audit activities”;
8. Information message about the confirmation of the absence in the sub’conduct audit activities restrictions, floor’connected with duration of the services to the company, which is in the public interest.
9. A copy of the contract of insurance of civil liability of the sub’conduct audit activities to third parties engaged in the duties’statutory audit of financial statements (together with the corresponding information in the Register of auditors and the sub’management of the audit activities concerning the conclusion of the Contract).
10. The draft agreement on the provision of services with mandatory'the statutory audit of the financial statements.
In the competition can take part the sub’objects of auditing activities, which are:
1) meet the requirements of the Law of Ukraine «On the audit of the financial statements and audit activities” from 21.12.2017 No. 2258-VIII of Auditors who can provide services for mandatory’statutory audit of financial statements of entities of public interest;
2) included in the appropriate section of the Register of auditors and the sub’management auditing;
3) in the previous annual reporting period, the amount of remuneration from each of the businesses of public interest that provide services on mandatory’statutory audit of the financial statements during this period did not exceed 15 percent of the total income from the provision of audit services.
Not allowed to participate in the competition, the Auditors who have not passed an external review of the quality system and do not have a valid certificate of conformity of quality control system on the date of announcement of the competition. In the case of receiving bids from the sub’objects that offer will not be accepted.
Commercial propositionally e-mail: Elena.Strannikova@datagroup.ua (labeled “Competition audit”).
Documents for participation in the competition be sent to the address: street Smolensk house 31-33 city. 03005 PJSC «Datagroup». Til (044) 538-00-37.
contact person: Elena Strelnikova.
the Decision on selection of the auditor will announced at https://www.datagroup.ua.
a document received after the deadline or not submitted in full or in violation of the conditions will not be considered.
