Mission de commissariat aux comptes
AI summary
This tender concerns the appointment of a statutory auditor to replace one of the incumbent joint auditors at CGLLS. The auditor will provide statutory certification of accounts and certification of two prudential ratios for a financing company covering the financial years 2026 to 2031.
Statutory audit firms or individual chartered accountants registered and authorized to conduct statutory audits in France should apply.
The successful bidder must be a qualified statutory auditor or audit firm authorized to certify accounts under French law. Expertise in financing company regulations and prudential ratio certification is required.
Frequently asked questions
What is this tender about?
This tender concerns the appointment of a statutory auditor to replace one of the incumbent joint auditors at CGLLS. The auditor will provide statutory certification of accounts and certification of two prudential ratios for a financing company covering the financial years 2026 to 2031.
What are the requirements for suppliers?
The successful bidder must be a qualified statutory auditor or audit firm authorized to certify accounts under French law. Expertise in financing company regulations and prudential ratio certification is required.
What type of company should bid?
Statutory audit firms or individual chartered accountants registered and authorized to conduct statutory audits in France should apply.
Who is the buyer?
The buyer is CGLLS.
When does this tender close?
Submissions close on June 22, 2026.
Le marché concerne le renouvellement d'un des co-commissaires aux comptes titulaires pour la réalisation de la mission légale de certification des comptes de la CGLLS pour les exercices 2026 à 2031. La mission comprend la certification des comptes ainsi que la certification de deux ratios prudentiels applicables aux sociétés de financement, relatifs à la solvabilité et aux grands risques.
Renouvellement d’un des co-commissaires aux comptes dans le cadre de la mission légale de certification des comptes de la CGLLS - exercices 2026 à 2031
Le marché concerne le renouvellement d'un des co-commissaires aux comptes titulaires pour la réalisation de la mission légale de certification des comptes de la CGLLS pour les exercices 2026 à 2031. La mission comprend la certification des comptes ainsi que la certification de deux ratios prudentiels applicables aux sociétés de financement, relatifs à la solvabilité et aux grands risques.
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