The purpose of the consultation is to enlist the services of an Auditor, for a period of two years, i.e. for the 2024 and 2025 financial years, in order to support the regional authority in the pursuit of its process improvement process and for the certification of the accounts

This contract consists of a fixed fixed part for the main missions A (A1 + A2) and for the specific mission B (Financial IS Audit) and a variable part which will be the subject of purchase orders, concluded without a minimum amount and with a maximum amount of 200,000 euro(s) excluding tax over 24 months for the additional missions C. The services expected by the local authority relate in particular to: - the improvement of the internal control system supported by the finance and accounting function (through the new organisation of services), - the formalization of financial and accounting processes, - the accounting quality of the accounts, - the performance of the management of the finance and accounting function