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Nederland - Boekhoudkundige en auditdiensten - Ex Ante Accountantsdienstverlening

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Description

Tot de scope van de opdracht voor accountantsdiensten aan de UM behoren de volgende onderdelen: A. Jaarlijkse controle en certificering van de jaarrekening UM; B. Jaarlijkse controle en certificering van de jaarrekening van de te consolideren verbonden partij UM Holding BV; C. Jaarlijkse controle en certificering van de opgave bekostigingsgegevens D. Jaarlijkse uitvoering van overeengekomen specifieke werkzaamheden resulterend in een rapport van feitelijke bevindingen inzake het integrale kostprijssyteem (IKS) E. Jaarlijkse uitvoering van de compliance engagement inzake Federal Family Education Loan Program (FFELP).

Official source

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

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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Avg. open tender · Business services
€23,584,251
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Buyer track record on Aperlena
52 notices tracked · 24 awarded
€13,087,605 in awarded contracts

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