Accounting and auditing services | Tenderlake

Accounting and auditing services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
18 June 2019
Closing Date:
22 July 2019
Location(s):
FR FRANCE
FR1 ÎLE DE FRANCE (FR FRANCE)
Description:
Purchase of service control services made of operations subsidized by the European Social Fund in direct management of the mission of the national projects

The purpose of this contract is to purchase Service Controlled Services (CSF) services from operations subsidized by the European Social Fund (ESF) under direct management by the National Projects Mission (MPN) of the Europe and International Sub-Directorate. to the General Delegation for Employment and Vocational Training (DGEFP): service checks made of expenditure declared under subsidized operations under the national operational programs 2014-2020 for the implementation of the initiative for youth employment in mainland France and overseas, on the one hand, for employment and inclusion in mainland France on the other.


Service checks made of categories 1 and 2

Category 1 controls cover all balance sheets whose expenditure is calculated according to a standard unit cost schedule provided for in Article 14.1 of Regulation (EU) No 1304/2013.

Category 2 controls cover all balance sheets with simplified costs, excluding balance sheets referred to in category 3 (indirect expenses package, ...).


Service checks made of categories 3 and 4

Category 3 controls cover all balance sheets whose expenditure is calculated under the flat-rate of 40% of direct staff costs covering all other expenses of the operation provided for in Article 14.2 of Regulation (EU) No 1304/2013. Category 4 controls cover all balance sheets with a large number of participants and / or expenditure lines to be checked. These so-called "mass devices" CSFs are identified as such from 250 participants and result in the control of a file of parts per participant (for example, payments and / or control of billing in a market context). public).

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The Buyer:
Ministère du travail et de l'emploi
CPV Code(s):
79210000 - Accounting and auditing services