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Denmark - Accounting and audit services - Tender for audit services 2026

Original Danmark - Regnskabs- og revisionsvirksomhed - Udbud af revisionsydelser 2026

Open Contract notice 33 days left
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Deadline 26 Oct. If it moves, an email when the register sees it. A correction: the same email. Your plan: decide by 12 Oct, questions by 12 Oct, draft by 19 Oct. Log in

  1. Published
  2. Today
  3. Deadline open for 35 days
  4. Awarded pending

Summary

Machine-generated summary

TECHCOLLEGE and related entities are procuring audit services covering TECHCOLLEGE, the joint administrative purchasing community (Indkoeb faellesskab Nord), the joint administrative IT community (IT Center Nord), and Aalborg Tekniske Skoles Kollegium, which is being wound down with an expected final 2026/2027 account. The provider must prepare and audit annual reports for each entity, including financial and administrative audits, XBRL files, quarterly activity reports, and VAT compensation reporting. The work also includes attending board meetings approving the annual report, quarterly auditor statements to the Ministry of Education, HTX class quota statements, project statements at an hourly rate, and advice on preparing ESG accounts.

Description

Dette udbud vedrører revisionsydelser til TECHCOLLEGE m.fl. Den udbudte kontrakt omfatter følgende enheder: • TECHCOLLEGE • Administrativt indkøbsfællesskab, Indkøbsfællesskab Nord • Administrativt IT-fællesskab, IT Center Nord • Aalborg Tekniske Skoles Kollegium (er under afvikling forventer et afsluttende regnskab for 2026/2027) Leverandøren skal løse følgende opgaver: • Udarbejdelse og revision af årsrapporten for enhver enhed, jf. den til enhver tid gældende bekendtgørelse om revision og tilskudskontrol m.m. ved institutioner for erhvervsrettet uddannelse, almengymnasiale uddannelser og almen voksenuddannelse m.v. o Finansiel og forvaltningsrevision af årsrapporten - herunder udarbejdelse af XBRL fil. o Revision af ordinære kvartalsvise aktivitetsindberetninger (fuldtid, skolepraktik, skolehjem, åben uddannelse, arbejdsmarkedsuddannelser og befordring) inklusive en supplerende indberetning pr. type pr. kvartal og indberetning af momskompensationsordning. o Deltagelse i det bestyrelsesmøde, hvor årsrapporten gennemgås og godkendes. o Sædvanlig rådgivning i forbindelse med revisionen. • Kvartalsvis afgivelse af revisorerklæring til Undervisningsministeriet vedrørende produktionsuddannelse på produktionsskoler • Revisorerklæring for klassekvotient på HTX • Kvartalsvis afgivelse af revisorerklæring til VUC vedrørende FVU/OBU • Revisorerklæringer i forbindelse med projekter (Timepris) • Rådgivning omkring udarbejdelse af ESG-regnskab

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 3 hours ago

More from this buyer

Full buyer profile

This buyer has no award history in this sector yet. Usual winners, Business services - Denmark

Company Wins Total awarded Last win
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB 7 €2.4M Apr 2026
EY Godkendt Revisionspartnerselskab 6 €3.0M Jun 2026
BDO Statsautoriseret revisionspartnerselskab 4 €1.5M Jun 2026
COWI A/S 2 €361.4M May 2026
Dentsu Danmark A/S 2 €11.4M Sep 2026

Based on 87 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€23,720,483
5,854 open across Europe right now
Buyer track record on Aperlena
1 notices tracked · 0 awarded

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