Accounting and auditing services | Tenderlake

Accounting and auditing services

Contract Value:
DKK 3M - 3M
Notice Type:
Contract Notice
Published Date:
08 October 2021
Closing Date:
04 November 2021
Location(s):
DK011 Byen København (DK Denmark/DANMARK)
Description:
Contract on Folketing's audit task.

The audit task, to be performed in accordance with public audit standards, includes statutory audits consisting of financial audit, juridical critical audit and management audit, including the necessary general IT controls. In addition, related advisory assistance shall be provided to the extent that this is purchased by the Folketing as an option.

The audit task includes statutory audits consisting of financial audit, juridical critical audit and management audit, including the necessary general IT controls. The statutory audit includes an assessment of whether the accounts have been prepared in accordance with a relevant accounting framework. For financial audits, these tasks include such tasks as generally accepted accounting and appropriation checks and an assessment of the activities organised and the internal level of control. For juridical review, it includes verifying whether the dispositions covered by the financial reporting comply with notified appropriations, laws and other regulations, as well as with agreements and customary practices concluded.

The management audit shall assess whether financial considerations have been taken in the management of the funds and the operation of the undertakings covered by the accounts. The audit covers tasks such as controls on the common processes and systems of activity and resource management, target and performance management, management information and procurement. The management audit is carried out integrated with the other audit by sampling ratios, reporting on resource use and staff composition, reports, user and employee satisfaction metrics, reporting to the Bureau, etc.

The audit shall be carried out in accordance with public audit standards, as well as good public audit practice in accordance with the version of the 'Audit Instructor for the Accountants' at all times in force. The review includes annual audits of the Folketing, including the State Auditors and the Folketing Ombudsman as well as the Reich Revision, which makes separate annual accounts. For the Folketing and the Reichstag audit, respectively, annual accounts shall be drawn up with management endorsement, audit endorsement and statement on audit carried out. The audit protocol is prepared for both the Folketing, the Folketing Ombudsman and the Reichsrevionen. In addition, related advisory assistance shall be provided to the extent that this is purchased by the Folketing as an option.

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The Buyer:
Folketinget
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services