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Denmark - Accounting and audit services - Tender for audit services for Frederiksberg Municipality

Original Danmark - Regnskabs- og revisionsvirksomhed - Udbud på revisionsydelser til FRB Kommune

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Summary

Machine-generated summary

Frederiksberg Municipality tendered statutory audit services covering all accounts and accounting areas of the municipality, including Socialtilsyn Hovedstaden and DAB, relevant special accounts, statements and reports, plus other accounts with economic ties to the municipality, including the utility companies under Frederiksberg Forsyning A/S. The contract was awarded to EY. The awarded value is EUR 434,747.71 against an estimated value of EUR 401,305.58, meaning the awarded price is 8% above the estimate. The award date is 2026-09-21.

Description

Dette udbud vedrører udførelse af Revisionsydelser i Frederiksberg Kommune. Revisionen omfatter alle regnskaber og regnskabsområder under Frederiksberg Kommune, herunder Socialtilsyn Hovedstaden samt DAB, ligesom den også dækker relevante specialregnskaber, opgørelser og indberetninger. For Socialtilsyn Hovedstaden indebærer revisionen en efterprøvelse af, om taksterne er fastsat i overensstemmelse med principperne i bekendtgørelsen om Socialtilsyn for kommunale tilbud samt Region Hovedstadens rammeaftale på området. Revisionen af DAB, som administrerer kommunens almene boliger, omfatter ikke en særskilt gennemgang af de enkelte boligregnskaber, men alene en afstemning mellem kommunens bogføring og DAB’s regnskaber for boligerne. Rapporteringen vedrørende Socialtilsyn Hovedstaden og DAB indgår som en del af den samlede revision af kommunens årsregnskab. Derudover omfatter revisionen øvrige regnskaber med økonomisk eller regnskabsmæssig tilknytning til Frederiksberg Kommune, herunder forsyningsvirksomhederne, som drives som selvstændige aktieselska-ber i en forsyningskoncern under moderselskabet Frederiksberg Forsyning A/S, der er 100 procent ejet af Frederiksberg Kommune.

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) 1 hour ago

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Avg. open tender · Business services
€23,607,051
5,888 open across Europe right now 98% below sector average
Buyer track record on Aperlena
42 notices tracked · 20 awarded
€29,217,953 in awarded contracts

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