Olanda: B05.010.2024 External Auditor
Data licitatiei 14.04.2025
Expirat
22
22
| Valoare estimata : 1,250 EUR
|
Tip anunt:
UE
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ID: 9206571
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Data publicarii :
30.01.2025
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Tara/Judet:
OL |
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Descriere scurta:
Olanda: B05.010.2024 External Auditor
Coduri CPV:
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
|
Textul licitației
ased policy programs PDF, IA and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements. 3) The mandated policy programs DGGF, DTIF, DRIVE, ORIO, D2B for the financial years 2025, 2026, 2027, 2028. This audit follows a specific audit protocol made by Ministry of Foreign Affairs and involves special purpose financial statements. B) Preparing an auditor's report (accountants-controleverklaring) on 1), 2) and 3). C) Delivering a management letter to the management Board (CEO’s and CFRO) with advice and recommendations. The administrations of the five (5) BV’s: 1. Invest International B.V. 2. Public Programmes B.V. 3. Development B.V. 4. Capital B.V. 5. Investment Management B.V.Identificatorul procedurii: 4950fd50-8097-4841-8f56-c3ad607c8f04