B05.010.2024 External Auditor

CAUSE As the current contract for the external auditor expires on 1 October 2025 - we are organizing this tender with the aim of being able to contract a new external auditor by 1 October 2025. DESCRIPTION OF ASSIGNMENT The Agreement concerns audit services aimed at conducting external audits. The result of the financial audit is (for the 2025 - 2026 - 2027 - 2028 financial years) an independent auditor's report with an official statement from the auditor (accountantsverklaring) - and in addition a management letter with advice and recommendations regarding the five (5) administrative organisations - internal controls - and other subjects relevant to the Contracting Authority within the scope of the financial audit and external annual reporting. Prior to the audit - the Contractor shall prepare...