France – Services de contrôle légal des comptes – 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
AI summary
This tender concerns the appointment of a joint statutory auditor for the CGLLS to perform the legal audit and certification of accounts for fiscal years 2026 to 2031. The mission includes certification of financial statements and verification of two prudential ratios applicable to financing companies regarding solvency and large exposures.
The bidder must be a certified statutory auditor or audit firm registered and qualified to perform legal audit missions in France.
Auditors must be qualified to perform statutory audit missions for financing companies and be able to certify financial statements and prudential ratios. Independence and compliance with professional auditing standards are required.
Frequently asked questions
What is this tender about?
This tender concerns the appointment of a joint statutory auditor for the CGLLS to perform the legal audit and certification of accounts for fiscal years 2026 to 2031. The mission includes certification of financial statements and verification of two prudential ratios applicable to financing companies regarding solvency and large exposures.
What are the requirements for suppliers?
Auditors must be qualified to perform statutory audit missions for financing companies and be able to certify financial statements and prudential ratios. Independence and compliance with professional auditing standards are required.
What type of company should bid?
The bidder must be a certified statutory auditor or audit firm registered and qualified to perform legal audit missions in France.
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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