Tender Details

Country: Netherlands
Summary: Audit Management Software
NLT Ref No: 70907163
Deadline: 24 Oct 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 205638
Purchaser's Detail:
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Description:
Description: Procedure adoption by means of the European Public Procedure in accordance with the (amended) Procurement Act 2012. The client is the municipality of Breda. For more information about the municipality of Breda, we refer you to the website of the municipality: www.breda.nl.hoeftede municipality of Breda has a professional internal audit function; An independent, objective research and advisory function to provide certainty about loyalty information and legality financial management actions and to contribute to improving internal control. The planning, implementation and reporting on internal audits must take place in accordance with the Regulations for Accountancy (HRA) of the Dutch Professional Organization of Accountants and the standards of the Institute of Internal Auditors Netherlands (IIA). The audit file must also be built up in accordance with requirements (systematic/structured). Both for internal quality assurance and for the external auditor who makes maximum use of the activities of the Breda audit function for the legal audit of the annual accounts. The dig ...
Documents:

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Audit Management Software - Netherlands Tender

The MUNICIPALITY OF BREDA, a Government sector organization in Netherlands, has announced a new tender for Audit Management Software. This tender is published on NetherlandsTenders under NLT Ref No: 70907163 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-10-24.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.