University College Copenhagen offers a limited tender for statutory audits for the financial years 2023 to 2026, with an option of an additional 2 x 12 months.

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The audit offered covers the financial years 2023, 2024, 2025 and 2026. In addition, University College Copenhagen wants an option to further audit the financial years 2027 and 2028.

The task as institutional auditor includes an audit of the University College Copenhagen's annual report, control of the University College Copenhagen's grant basis and the institutional auditor's certification of reports where the Ministry or others have required a separate auditor's report in accordance with the legislation.

The auditor must ensure that KP's accounts are audited based on the Public Audit Standards. The norm implies that the auditor's tasks include both:

financial audit;

Legal-critical audit

forvaltningsrevision

The audit, which takes place in November (ongoing audit) and February (status audit), also includes IT audits and salary audits. In addition, there is a revision of the sign language dictionary, which is currently part of KP's annual report.