Financial audit and auditing services

Summary

The tender concerns providing financial audit and auditing services for SNN Central Headquarters. The scope includes: (1) audit of stand-alone annual financial statements for 2026, 2027 and 2028 under IFRS and Regulation 2844/2016; (2) audit of consolidated financial statements under IFRS; (3) auditing of XBRL tagging in the consolidated statements; (4) interim financial statement reviews (ISRE 2410) for periods ending 30 June 2027 and 2028; (5) interim consolidated financial statement reviews for 2027 and 2028; (6) limited assurance ISAE 3000 engagements on current reports (about 10 reports); (7) limited assurance ISAE 3000 on covenant compliance in loan agreements (up to 36 reports); (8) limited assurance ISAE 3000 on governance KPI adherence (9 reports); (9) a team of at least 9 personnel; (10) a planned duration of about 30 months; (11) estimated total contract value around 3,906,000 RON; (12) submission deadline and location details as specified in the tender documents.