Audit Services For Odder Municipality

  Address - Denmark

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 93396922

  Document Type - Tender Notices

Description - Description: The offer includes the statutory audit of the accounts in accordance with § 42 of the Municipal Administration Act. That is, financial audit, legal-critical audit and ongoing management audit (economic critical audit) to the extent requ ired by legislation and includes the following:• Audit of the annual accounts, including the social accounts• Unannounced inspections of holdings which, based on the auditor's risk and materiality assessment, are important• The revision of statements and reports, which according to laws etc. must be provided with a separate audit report • Audit of project accounts, where grant conditions do not allow coverage of audit fees• Ongoing basi

Gt Ref Id - 93396922

Deadline - Oct 16, 2024