Hadsel municipality, henceforth referred as the contracting authority, invites tenderers to an open tender contest for the procurement of audit services for Hadsel municipality and underlying enterprises.
In case 83/22, the Municipal Council in Hadsel decided to call for tenders for audit services for Hadsel municipality and the municipal enterprises Invitation to tender for the purchase of audit services are hereby published in connection with the expiry of the current contract for audit services. Accounting audit, management audit and ownership control shall be provided by the same audit agency and covered by the same contract.
The Supervisory board is the premise provider for qualification requirements and requirement specifications.
The Supervisory board is the nominating body to the municipal council regarding the selection of an auditor, cf. Regulations of supervisory boards and audits, § 8.
The objective of the tender contest is procurement of auditing services for Hadsel municipality and underlying enterprises in accordance with the Local Government Act's regulations in Chapter 24. Auditing, with accompanying regulations regarding Supervisory boards and audit.
The contract includes:
Auditing of annual accounts (municipal accounts) in accordance with the Regulations regarding Supervisory boards and Auditing, FOR-2029-06-17-904.
Auditing services for the following underlying enterprises:
o Hadsel Havn KF
o Hadsel Eiendom KF
o Hadsel boligstiftelse, cf. the Foundations Act (stiftelsesloven) LOV-2001-06-15-59
o Hadsel sogn, cf. Regulations relating to financial management in parishes in the Church of Norway [Forskrift om økonomiforvaltningen i sokn i Den norske Kirke] FOR-2020-12-08-2646
Other auditing assignments, including:
o Attestation/audit of term assignments for VAT compensation (6 annually)
o Other audit statements/special attestations
o Audit of resident/patient accounts
o Audit/attestation of lottery accounts
More information on the procurement process and scope is included in Annex no. 1 Requirements Specification. Standard contract terms apply to this procurement, Annex 2. See Annex 1 for a comprehensive description of the delivery.