Statutory audit services | Tenderlake

Statutory audit services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
10 October 2023
Closing Date:
06 November 2023
Location(s):
FRI11 Dordogne (FR FRANCE)
Description:
Statutory auditing service for the Dordogne Chamber of Commerce and Industry

The purpose of this contract is to appoint an external auditor and an alternate external auditor for the financial years 2023 to 2028 inclusive.

Statutory auditing is carried out:

- On the annual accounts of the CCI;

- On the annual accounts of its CFA;

- On the consolidated annual accounts, ultimately consolidated at the regional level (CCI Nouvelle Aquitaine)

- It will also be required to produce additional certificates, in particular with regard to the financial elements relating to subsidized projects, which are included in this contract and will not give rise to additional invoicing.

The purpose of this contract is to appoint an external auditor and an alternate external auditor for the financial years 2023 to 2028 inclusive.

Statutory auditing is carried out:

- On the annual accounts of the CCI;

- On the annual accounts of its CFA;

- On the consolidated annual accounts, ultimately consolidated at the regional level (CCI Nouvelle Aquitaine)

- It will also be required to produce additional certificates, in particular with regard to the financial elements relating to subsidized projects, which are included in this contract and will not give rise to additional invoicing.

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The Buyer:
cci de la Dordogne
CPV Code(s):
79212300 - Statutory audit services