Performing as an independent expert:

- the annual audit (from 2021), consisting of an interim and year-end audit, of the consolidated annual accounts of the Grafisch Lyceum Rotterdam (hereinafter GLR), resulting in a management letter and an auditor's report from which the auditor's report follows. The inspection of the HOA Technikon is also part of the assignment to be tendered

- the funding check resulting in the Assurance report,

- number of separate inspections to be determined for which GLR must provide the national government (ministries) and other subsidy providers with an unqualified statement (on call),

- the natural advisory function as an extension of the auditing and funding controls.

The scope of the contract is estimated at approximately EUR 60,000 per year (excluding VAT). No rights can be derived from this amount.