Accountantsdiensten

TENDER DESCRIPTION

The contract is aimed at appointing a registered accountant who: - performs the audit of the consolidated financial statements pursuant to Article 393 paragraph 1 Book 2 of the Dutch Civil Code and reports on this; - fulfills the natural advisory role arising from the findings of the audit, also reflected in a management letter after completion of the interim audit; - performs the special audits (including the audit of the funding data) required by the operations of ROC MN. Due to the close connection, these three subjects are combined as one contract and the procurement is not divided into lots. The natural advisory role is logically related to the audit (findings) and it is organizationally efficient and effective to outsource special audits to an accountant who knows the organization and its administration. For further details, see the procurement documents. Based on the Public Procurement Act and the ROC MN procurement policy, a European public procurement procedure will be followed.

TENDER BRIEF

TENDER DOCUMENTS