The Assignment consists of the following accountancy services:

1. audit of the annual accounts, including interim audit, auditor's report and report of findings on the consolidated annual accounts of Stichting Achterhoek VO;

2. control, assurance reports and report of findings on the funding data of ten BRIN numbers VO;

3. checking any additional funding / subsidies for which or not specific spending instructions or regulations have been issued;

4. auditor's report for the benefit of the Supervisory Board and the Executive Board;

5. management letter for the benefit of the Supervisory Board and the Executive Board;

6. providing timely information about new developments in the above areas and other relevant topics;

7. solicited and unsolicited advice on topics that are important to Stichting Achterhoek VO (natural advisory function).

See tender documents.