The offer includes performing statutory external audits for the Department of Human Rights. Annual audits and statements must be made in the accounts for the current financial year beginning with the 2018 financial year.
The client wants the following tasks solved through this tender:
- To audit and endorse the institutions annual report,
- To make the declarations requested by the Ministry or the Board,
- In addition, to resolve the tasks arising from the Contract and the description of the Service in the tender documents,
- Performing its audit in accordance with applicable law, international and public audit standards,
- To cooperate with the National Audit Office, to the extent that the National Audit Office may deem it necessary, in accordance with the Section 9 agreement. It is Rigsrevisionen that has the initiative obligation.