Work related to audit services that will start from 1 July 2024.
The assignment consists of:
- Carrying out the annual audit of the annual accounts on the basis of the annual audit plan;
- Carrying out the funding check;
- Carrying out the control of the subsidy justifications;
- Carrying out the audit of sustainability reporting (CSRD);
- The natural advice function.
The purpose of the Tender is to arrive at a signed Agreement in accordance with laws and regulations under which accounting services can be provided for the next 8 years.