The Assignment consists of the following accountancy services that must be performed separately for both foundations:
1. audit of the annual accounts, including interim audit, auditor's report and report of findings on the consolidated annual accounts of Het Assink lyceum and Staring College;
2. control, assurance reports and report of findings on the funding data of two 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 Supervisory Board and the Board;
5. management letter for the benefit of the Supervisory Board and the 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 Het Assink lyceum and Staring College (natural advisory function).
See tender documents.