Accounting, auditing and fiscal services | Tenderlake

Accounting, auditing and fiscal services

Contract Value:
EUR 811K - 811K
Notice Type:
Contract Notice
Published Date:
16 September 2022
Closing Date:
02 November 2022
Location(s):
NL411 West-Noord-Brabant (NL Netherlands/NEDERLAND)
Description:
Accounting services

Performing as an independent expert:

• The annual accounts audit (from financial year 2023), consisting of interim and end-of-year audit, on curio's consolidated financial statements resulting in a management letter and an auditor's report from which the auditor's report follows.

• The funding check, the first for the school year 2023 - 2024, resulting in the Assurance report.

• Optional and to be determined number of individual checks for which Curio must make a statement available to the central government (ministries) and other subsidy providers (on demand), whereby the form of the audit and the statement depend on the relevant protocol. This part of the assignment is not priced in the audit assignment.

• the natural advisory function in the extension of the audit and funding checks.

The annual accounts of the Stichting Curio Onderwijsgroep West-Brabant (Curio) are adequately audited annually by an independent auditor in which expertise, transparent communication (why does the auditor think what), efficiency and legality are guaranteed. In addition, the accountant has a natural advisory function to advise Curio solicited or unsolicited.

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The Buyer:
Curio
CPV Code(s):
79200000 - Accounting, auditing and fiscal services