Feature: IBMN-2019-RMN-JK-002. This tender concerns:

- audit of the financial statements: statutory audit of the reliability of the financial statements and the legality of income, expenses and balance sheet changes, as referred to in the Decree on auditing local and regional authorities.

The audit consists of at least the following activities:

- the financial statements are audited in the period March. This audit yields a report of findings and the auditor's statement no later than 15 April of each year, based on current legislation and regulations *,

- checking (functioning of) the financial administration,

- implement the natural advisory function,

- conducting discussions.

* The check must be carried out in accordance with Dutch law.

Feature: IBMN-2019-RMN-JK-002. This tender concerns:

- audit of the financial statements: statutory audit of the reliability of the financial statements and the legality of income, expenses and balance sheet changes, as referred to in the Decree on auditing local and regional authorities.

The audit consists of at least the following activities:

- the financial statements are audited in the period March. This audit yields a report of findings and the auditor's statement no later than 15 April of each year, based on current legislation and regulations *,

- checking (functioning of) the financial administration,

- implement the natural advisory function,

- conducting discussions.

* The check must be carried out in accordance with Dutch law.