The contracting authority has the objective of concluding an agreement with 1 supplier who can meet the need for accountancy services.
The assignment consists of:
- interim research into the presence and functioning of the internal control system (interim control),
- drafting and issuing of the management letter,
- checking the financial statements and issuing an auditor's report as a result of this investigation,
- issuing the auditor's report,
- conducting research into the funding data,
- carrying out specific audit assignments at the request of the Executive Board.