Auditing services | Tenderlake

Auditing services

Contract Value:
DKK 12M - 12M
Notice Type:
Contract Notice
Published Date:
12 July 2023
Closing Date:
28 August 2023
Location(s):
DK DANMARK (DK Denmark/DANMARK)
DK01 Hovedstaden (DK Denmark/DANMARK)
Description:
Provision of audit services for Ishøj and Albertslund municipalities

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 Municipality

Audit 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 Municipality

Audit 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.

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The Buyer:
Ishøj Kommune
CPV Code(s):
79212000 - Auditing services