Open tender · Netherlands · Cn Standard
Accountantsdiensten
The work
General audit and specific assurance assignments for a municipality.
- Provide a report of findings and management letter for the 2025 annual accounts
- Provide a control plan
- Provide a board letter/management letter for a control year 2025
Key facts
- Estimated value
- €10.75 million
- Evaluation
- Quality and cost based (QCBS)
What it takes to qualify
Worth a closer look
- Tender document — requirement-relevant excerpts:
- Algemene controle opdracht en specifieke (assurance) opdrachten.
- Natuurlijke adviesfunctie
- Controle
- Communicatie en Samenwerking
- Totaalprijs inschrijving
- Partner/director €240,- t/m €360,- Senior accountant, senior manager en senior IT auditor €192,- t/m €288,- Accountant/controleleider €144,- t/m €216,- Assistant €104,- t/m €156,-
Experience
- At least 1 similar work — General audit/assurance assignments for a municipality
- Preparation of a report of findings and management letter for the annual accounts 2025
- Preparation of a control plan
- Preparation of a board letter/management letter for a control year 2025
Policy conditions
No reservation, preference or local-content restriction.