Centralny Port Komunikacyjny has not completed the tender for the financial audit due to the lack of offers, the company announced in a press release.
Due to the above, it was decided that the audit would be continued by the company, the Office of the Plenipotentiary for CPK and with the help of external consultants.
Due to the lack of offers, Centralny Port Komunikacyjny did not finalize the tender for the financial audit. Due to the above, it was decided that the audit would be continued by the company, the Office of the Plenipotentiary for CPK and with the help of external consultants.
– the company announced.
At the same time, it announced that CPK, in response to the request of bidders, had decided to extend the deadlines for submitting offers in other ongoing tenders: for the railway audit until April 24, for the marketing audit until April 25, for other projects until 29 April and for the airport audit until April 30.
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Meaningful internal audit?
It was recalled that the internal audits conducted by the company and the Office of the Plenipotentiary for CPK are being completed. As part of this work, the following will be verified, including: airport and railway schedules, the Social and Economic Program (PSG) and the Voluntary Acquisition Program (PDN) and the areas of employment and marketing.
The Central Communication Port is a planned interchange hub between Warsaw and Łódź, which will integrate air, rail and road transport. As part of this project, an airport will be built 37 km west of Warsaw, in an area of approximately 3,000 inhabitants hectares. The CPK also includes rail investments: a hub at the airport and connections throughout the country, which should allow travel between Warsaw and the largest Polish cities in no longer than 2.5 hours.
CPK is 100%. owned by the Ministry of Finance.
Ciamajdan at CPK
At the beginning of March, PiS MPs carried out parliamentary scrutiny of the CPK they entered CPKto check the status of the internal audit and the progress of the investment implementation. However, they then said that no one from management or employees had provided them with the documents they requested, even though – as they claimed – they were at the CPK headquarters.
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MP Horała then demanded the resignation of Minister Maciej Lasek, delegated to the CPK section, because invalidation another tender for an audit at CPK. The tender to conduct an audit of employment and remuneration at CPK was won by the Krakow company Nova Praxis. However, it was ultimately annulled “out of concern for the highest ethical standards and due to the identification of a situation that showed signs of a conflict of interest.”
The current cancellation of the tender is the fourth in a row.
There are many indications that no serious accounting firm is willing to take on such a risky task. The Tusk coalition is therefore left with an internal audit and there is a risk that the outcome will be known before action is taken.
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Source: wPolityce