Accountantsdienstverlening

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STC is currently using an external accountant for statutory auditing of the annual financial statements, interim audits and additional assurance activities. The current accountant meets professional standards, has relevant experience in the education sector and contributes to a stable and reliable audit cycle. The current agreement is due to expire, which means a new procurement procedure is required to ensure continuity of the audit function. The work includes, among other things, auditing the annual financial statements, assessing internal control processes, carrying out specific assignments (such as subsidy statements) and providing advice within the scope of independence. In recent years, the average annual expenditure for the requested services (parts A through F), including additional project statements (part G), was approximately €230,000 excluding VAT. Historically, STC has on average commissioned five to six project statements per year. No rights or procurement guarantees can be derived from this information. STC is currently using an external accountant for statutory auditing of the annual financial statements, interim audits and additional assurance activities. The…

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