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Nederland - Controleren van de boekhouding - Accountantsdiensten

Closed Contract notice

Key facts

Closed
Where
Netherlands Friesland (NL)
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212500 Accounting review services 79212300 Statutory audit services
Original language
Dutch
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
221089-2026
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  1. Published
  2. Deadline open for 48 days
  3. Awarded pending

Description

De Dienst Noardwest Fryslan is op zoek naar een accountant die hen bijstaat in de controlerende functie. Tussentijds rapporteert de accountant De Dienst via een managementletter/separate boardletter. Aan het einde van deze controle moet een controleverklaring worden opgeleverd waarin de accountant een oordeel geeft over de getrouwheid van de verantwoording. Daarnaast brengt de accountant een accountantsrapport uit met daarin onder andere de belangrijkste bevindingen. Onder accountantsdiensten worden de volgende werkzaamheden verstaan: 1. Certificerende functie, waaronder: 1a) Interim-controle (in voorbereiding op de jaarrekeningcontrole); 1b) Jaarrekeningcontrole; 1c) SISA* verantwoording. 2. Natuurlijke adviesfunctie; 3. De ondersteunende functie. 0

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 month ago

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Market context

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€23,872,381
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Buyer track record on Aperlena
4 notices tracked · 2 awarded
€1 in awarded contracts

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