CVO wants to contract one Contractor who can provide the requested audit services:

The service must consist of:

1. The financial statements audit;

2. The control of the student administration;

3. The control of the subsidy accountability.

The accountant carries out these three parts of the service at a fixed price per year.

The auditor carries out the work carried out in the context of the natural advisory function for the benefit of the Supervisory Board and the Audit Committee of the Supervisory Board, the Board of Directors and the organisation shall be discounted to the auditor in the fixed price of these three parts.

The agreement is entered into for an initial period of three (3) years with the possibility to extend the agreement for another two (2) times a period of two (2) years. The maximum term of this agreement is seven (7) years. The aim is to enter into the agreement as of 1 June 2022.

CVO Rotterdam needs auditing services. The description of the assignment includes the following elements:

1. The financial statements audit;

2. The control of the student administration;

3. The control of the subsidy accountability.

The accountant carries out these three parts of the service at a fixed price per year. The auditor carries out the work carried out in the context of the natural advisory function for the benefit of the Supervisory Board and the Audit Committee of the Supervisory Board, the Board of Directors and the organisation shall be discounted to the auditor in the fixed price of these three parts.

In addition, the accountant carries out the following activities on the basis of established hourly rates:

4. Specific support to the Supervisory Board, the Board of Directors and the Organization;

5. Accountability of specific (construction) projects;

6. Ministry reviews;

7. Additional control assignments.