The assignment consists of carrying out audit work and the natural advisory function. We distinguish the following services:

1. Planning the audit work

2. The interim control

3. The Annual Account Check

4. Natural advice

An agreement is entered into with one contractor for a period of four years (financial years 2022 to 2025), with one extension option for the financial years 2026 and 2027, and the agreement will be effective about 1 August 2022.

The assignment consists of carrying out audit work and the natural advisory function. We distinguish the following services:

1. Planning the audit work

2. The interim control

3. The Annual Account Check

4. Natural advice

The Environment Service and the accountant work together to carry out the annual audits. The accountant

is responsible for the establishment of the planning (s) of all control activities.

During the financial year, the accountant carries out an interim audit, the so-called interim audit. This

control is aimed at the operation of the administrative organizations of the Environmental Service

The accountant carries out an annual audit every year. This check results every year in the report of

findings and the auditor's statement.

Natural advice derives from the control assignment and is considered an integral part of the

an accountant's service.