The assignment consists of carrying out audit work and the natural ad advice function for the municipalities of Cranendonck, Heeze-Leende and Valkenswaard and the Joint Cooperation Regulations A2 Municipalities (GRSA2).
We distinguish the following services: Planning audit work. Performing interim control, resulting in the management letter. Carrying out the accounting audit (including SISA), resulting in the findings report and the audit statement. Of course advice. Verifying share accountability.
The assignment consists of carrying out audit work and the natural advisory function for the municipalities of Cranendonck, Heeze-Leende and Valkenswaard, together with the A2 Municipalities, and the Joint Cooperation Regulations A2 Municipalities (GRSA2). GRSA2 performs the business and executive tasks of work & income on behalf of the A2 Municipalities. The natural advice is inextricably part of the audit work.
We distinguish the following services:
1. planning the audit work;
2. conducting the interim control, resulting in the management letter;
3. conducting the audit (including SISA), resulting in the findings report and the audit statement;
4. Natural advice;
5. Verification of Share Accountations.
The assignment is invested with one accountant. Because the assignment relates to four organizations, there is a merger. The A2 Municipalities are closely linked to business operations. Working with a single accountant, who controls the individual organisations in the same way, helps to further unify the control processes of the municipalities and GRSA2.