The assignment consists of carrying out audit work and the natural advisory function: Planning of the audit work; The interim audit; The annual audit; Natural advice. An agreement is entered into with one contractor for a period of five years (financial years 2022 to 2026), with two extension options for fiscal year 2027 and financial year 2028 respectively.
The engagement consists of performing audit procedures and the natural advisory function:
1. Planning of the audit work
2. The interim control
3. The Financial Statements Audit
4. Natural advice
The audit work and the natural advisory function form a coherent whole that is carried out by one accounting firm. The assignment is therefore not divided into lots. This choice does not lead to reduced accessibility for SMEs.
An agreement is entered into with one contractor for a period of five years (covering the financial years 2022 to 2026), with two extension options for fiscal year 2027 and financial year 2028 respectively.