Accounting, auditing and fiscal services | Tenderlake

Accounting, auditing and fiscal services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
11 March 2020
Closing Date:
18 May 2020
Location(s):
NL NEDERLAND (NL Netherlands/NEDERLAND)
NL332 Agglomeratie 's-Gravenhage (NL Netherlands/NEDERLAND)
Description:
European tender according to the open procedure for audit services

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.

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The Buyer:
"De Haagse Scholen", stichting voor primair en speciaal openbaar onderwijs
CPV Code(s):
79200000 - Accounting, auditing and fiscal services