Provision of audit services in KL (Kommunernes Landsforening) and companies, foundations and institutions affiliated with KL. The entities covered by the tender are listed in the tender documents and section II.2.4) below.
The audit task for KL includes statutory audit, including ongoing audits and audits of projects requiring an audit report for KL, as well as statutory audits for companies, institutions and foundations affiliated with KL.
The audit shall include the accounts of KL and all related accounting areas, including the accounts of KL's affiliated institutions and foundations for which KL performs the cash and accounting function. This means that statutory audits must be carried out for:
–AT
- Digitaliseringspuljen
– KL 2019 A/S
– Kommuneforlaget A/S
– Kommuners Hus A/S
– Municipal Audit
– Canteen Committee (KL Canteen)
- Local Government Wage Board (KLN)
– The Municipalities and Regions Wage Data Office (KRL)
– GeoDanmark
– Healthy City Network
– The County and Local Government Fund for the Training of Union Representatives (AKUT)
– UHT Fond
- Development Fund for Craftsmen and Technicians (UHT Part)
- Unit for educational and vocational guidance in the municipalities
– Other development activities (AUA)
– Cooperation on psychological work environment in the municipalities (SPARK)
- the Kommunale Kompetencefond
– Tryghedspuljen
The auditor's task is to audit the bookkeeping, procedures and financial reporting in accordance with the regulations in force at any given time.