The contracting entity wishes to conclude a contract for the provision of external audit and advice. The tender includes: Statutory external audit; Other audits and statements; Preparation of financial statements; Ad-hoc services.

The contracting entity wishes to enter into a contract for the provision of external audit and advice to the Danske Spil Group. The offering includes: Statutory external audit, Other audits and statements; Preparation of financial statements; Ad-hoc services.

The following ad hoc services are included in the tender:

• Accounting advice including IFRS

• Tax advice including transfer pricing

• Advice on VAT and duties

• CSR-rådgivning

• Advice in relation to financial reporting

• Other financial advice (corporate finance)

• Informationssikkerhed

• Risk management

•Personal data

• Internal audit

• Erklæringsopgaver