This tender concerns 2 subcontracts for the execution of statutory municipal audits for the municipalities of Ishøj and Albertslund. Ishøj Municipality carries out the joint tender on behalf of the two municipalities. The two subcontracts concern audits of Ishøj and Albertslund Municipality, respectively. The tender is carried out as an EU public tender in accordance with Title II of LBK no. 10 of 06/01/2023, "The Public Procurement Act". The task offered concerns the audit of all accounts and accounting areas that fall under the responsibility of the municipalities. The audit includes: financial, compliance and performance audits Statutory financial audit, statutory performance audit. Financial reporting and auditing must be carried out in certain areas within the remit of the Ministry of Social Affairs, the Ministry of Employment, the Ministry of Immigration and Integration, the Ministry of Children and Education and the Ministry of the Interior and Housing, as well as IT auditing. The tender includes an option to purchase advice.
Subcontract Ishøj MunicipalityAudit services for Ishøj Municipality
The task offered concerns the audit of all accounts and accounting areas that fall under the responsibility of the municipalities. The audit includes: financial, compliance and performance audits Statutory financial audit, statutory performance audit. Financial reporting and auditing must be carried out in certain areas within the remit of the Ministry of Social Affairs, the Ministry of Employment, the Ministry of Immigration and Integration, the Ministry of Children and Education and the Ministry of the Interior and Housing, as well as IT auditing.
Subcontract Albertslund MunicipalityAudit services for Albertslund Municipality
The task offered concerns the audit of all accounts and accounting areas that fall under the responsibility of the municipalities. The audit includes: financial, compliance and performance audits Statutory financial audit, statutory performance audit. Financial reporting and auditing must be carried out in certain areas within the remit of the Ministry of Social Affairs, the Ministry of Employment, the Ministry of Immigration and Integration, the Ministry of Children and Education and the Ministry of the Interior and Housing, as well as IT auditing.