Nicht gesetzliche Prüfungs- und Qualitätssicherungsleistungen für Bankaktiva

Leistungen nach Losen (2)

• LOT-0001 · Non-Statutory Audit works and services

  The ECB intends to select 8 highly qualified external service providers, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of in the following areas in view of provisioning of non-statutory audit works and services or similar prudential analysis, and determining the adjusted CET1 ratio: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; Credit File Review (CFR) and creditworthiness assessment; Collective Provisioning and modelling of challenger/internal models; Collateral evaluation; Data management and IT programming; International Financial Reporting Standards (IFRS); Fair Value Exposures Review; EU Prudential Regulation. The provision of the Services shall follow the methodology described in the most recent version of the AQR Phase 2 Manual: https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual202305~061b0b5fd0.en.pdf

  Frist: 17.09.2024, 02:00 (Europe/Berlin)

• LOT-0002 · Quality Assurance Works and Services on AQR

  The ECB intends to select 8 highly qualified external service providers, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of in the following areas in view of Quality Assurance works and services on AQRs: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; Credit File Review (CFR) and creditworthiness assessment; Collective Provisioning and modelling of challenger/internal models; Collateral evaluation; Data management and IT programming; International Financial Reporting Standards (IFRS); Fair Value Exposures Review; EU Prudential Regulation . The Contractor shall work independently but in close coordination with the ECB staff in conducting the relevant QA Deliverables on each WB 1-9 of the AQR or parts of similar prudential analysis . The provision of the Services shall follow the methodology described in the most recent version of the AQR Phase 2 Manual: https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual202305~061b0b5fd0.en.pdf

  Frist: 17.09.2024, 02:00 (Europe/Berlin)

Anforderungen an deinen Betrieb

Based on Art. 30 of the ECB Procurement rules (Decision ECB/2016/2, as amended)

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