Accounting, auditing and fiscal services | Tenderlake

Accounting, auditing and fiscal services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
15 February 2023
Closing Date:
31 March 2023
Location(s):
NL324 Agglomeratie Haarlem (NL Netherlands/NEDERLAND)
Description:
Accounting services

Performing as an independent expert:

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

• the funding check resulting in the Assurance report.

• a number of separate audits to be determined for which the Nova College must make an unqualified statement available to the central government (ministries) and other subsidy providers. (on demand).

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

The size of the assignment is estimated at approximately € 180,000 per year (including VAT). That amount is also the available budget. No rights can be derived from this amount.

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The Buyer:
Stichting voor Educatie en Beroepsonderwijs
CPV Code(s):
79200000 - Accounting, auditing and fiscal services