The objective of this tender is to optimally fill in the Accounting Services of the contracting authority. The contracting authority wishes to achieve this goal by means of a European public tender. This procedure was chosen because the estimate of this contract is above the threshold of European procurement. The aim is to enter into an agreement / relationship with an accountant who is suitable for this assignment and who must also act as an advisor on the basis of the annual accounts. The goal is to conclude one agreement for a period of 36 months (fiscal year 2021-2023) plus an optional extension of four times twelve months (fiscal year 2024-2027). So in total a maximum of 84 months.
Audit of the financial statements (Auditor's report, auditor's report, sub-statements), including SiSa. Annually (delivery at the end of June following financial year).
Interim control (Managementletter, Single information Single Audit). Annually (delivery before December 31 of the relevant financial year).
Certifying function (partial statements). Partial declarations: on request (delivery in consultation).
Natural advisory function (oral and written advice: memos, reports, etc.). Of your own accord and on request (delivery in consultation).