The purpose of the tender is to arrive at a new contract with an accountant for the audit of the annual accounts over a period of 8 years. (with interim grant options). For more information, see chapter 1.8 of the quotation, Assignment description.
a. The audit of the financial statements with accompanying auditor's report and report of findings (including SiSa appendix).
b. The interim audit in which the administrative organization and internal control are reviewed, resulting in an advice to the college in the form of a management letter.
c. Separate audit reports.
d. Advice, regular and specific (including tax-legal advice).