The city council wants to agree a result-oriented agreement with regard to accountancy services for its organizations. Accountancy services are understood to mean the following activities:
- certification function:
1. audit of the annual accounts;
2. interim audit (in preparation for the annual audit);
3. Control of SISA and attachments.
- natural advisory function related to the certification function,
- the support function,
- specific audit reports (partial reports).
The city council wants to agree a result-oriented agreement with regard to accountancy services for its organizations. Accountancy services are understood to mean the following activities:
- certification function:
1. audit of the annual accounts;
2. interim audit (in preparation for the annual audit);
3. Control of SISA and attachments.
- natural advisory function related to the certification function;
- the support function;
- specific audit reports (partial reports).