Accounting review services | Tenderlake

Accounting review services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
20 October 2023
Closing Date:
17 November 2023
Location(s):
FR1 ÎLE DE FRANCE (FR FRANCE)
FRK AUVERGNE-RHÔNE-ALPES (FR FRANCE)
Description:
Audit of the participation of beneficiaries and CSF on the budgetary aspect in the context of the contract: "My CEP" service delivered by the regional operators selected by France compétences

The purpose of this framework agreement with purchase orders is to provide two types of services, each corresponding to a lot. LOT 1: Audit of the participation of the beneficiaries in the beneficiary OUs of the "My CEP" contract (control of the eligibility and proof of participation of the beneficiaries) and support for the continuous improvement of the control and audit processes of the beneficiary OUs of the "My CEP" contract Lot 2: Support for the follow-up, the performance of service checks (CSF) and audits, on the budgetary aspect of the OU Support (excluding reversibility) of the "My Vine" market

audit of the beneficiaries' participation in the beneficiary OUs of the "My Vine" market and the evidence and support for the continuous improvement of the control and audit processes of the beneficiary OUs

audit of the beneficiaries' participation in the beneficiary OUs of the "My CEP" market (control of the eligibility and proof of participation of the beneficiaries) and support for the continuous improvement of the control and audit processes of the beneficiary OUs of the "My CEP" contract

Lot 2: Support for the control of the service provided and audit of the support services of the "My Vine" contract

support for the follow-up, the performance of service controls (CSF) and audits, on the budgetary aspect of the Support OU (excluding reversibility) of the "My Vine" contract

Download full details as .pdf
The Buyer:
france compétences
CPV Code(s):
79210000 - Accounting and auditing services
79212500 - Accounting review services