External audit of the Supreme Audit Office’s budget execution and financial management for 2023–2025

Summary

The Chancellery of the Sejm is procuring an external audit of the Supreme Audit Office’s budget execution and financial management for the 2023, 2024 and 2025 budget years. The audit covers financial and accounting processes, budget revenue and expenditure, use of resources, and public procurement procedures. The work will result in an audit report setting out findings, conclusions, recommendations and the required opinion; it must be completed within four months of contract signature. The reviewed accounting records comprise approximately 26,700 to 29,600 source documents per year.