Tender Details

Country: Netherlands
Summary: European Tender for Accountancy Services
NLT Ref No: 49762490
Deadline: 18 Mar 2021
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 050325-2021
Purchaser's Detail:
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Description:
Document Type: Contract notice
Title: European tender for accounting services
Reference Number: 295865
Contract Type: Services
Description: 1. Operation and annual accounts.
The activities include:
- interim audit including a Management Letter with findings regarding the administrative organization and internal control to the Supervisory Board and the Executive Board. The Management Letter is first discussed in draft with the Executive Board and then with the Audit Committee - verification of the VO funding data, resulting in an auditor's report,
- control of the funding data MBO, resulting in an auditor's report,
- audit annual accounts, resulting in a report of findings (auditor's report) and auditor's report, both for the benefit of the Supervisory Board. The reports are first discussed in draft with the Executive Board, then with the audit committee and then with the full Supervisory Board.
2. Other possible audit work. Possible verification of subsidy data for various subsidy providers.

79200000 - Accounting, au ...
Documents:

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European Tender for Accountancy Services - Netherlands Tender

The REFORMED SCHOOL GROUP GRONINGEN, a Government sector organization in Netherlands, has announced a new tender for European Tender for Accountancy Services. This tender is published on NetherlandsTenders under NLT Ref No: 49762490 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 2021-03-18.

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.