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Public tenders for auditing

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Financial auditing services

BIR AS | Published March 24, 2017  -  Deadline April 21, 2017
cpvs
79212100, 79210000, 79212000

The contract includes statutory financial auditing services for the BIR group, c.f. the Auditor's Act § 2-1.

Accounting and auditing services

Network Homes | Published March 3, 2017  -  Deadline April 4, 2017
cpvs
79210000

Supply of External Audit Services.

Network Homes are seeking to appoint an external auditor for a maximum period of 5 years to carry out an annual independent audit of Network Homes (NH's), including the related subsidiaries, carried out in accordance with International Standards on Auditing (UK & Ireland).

Financial auditing services

Ελεγκτική Υπηρεσία της Κυπριακής Δημοκρατίας | Published March 15, 2017  -  Deadline April 7, 2017
cpvs
79212100, 79212000, 79212300

financial auditing services

Accounting, auditing and fiscal services

Choice Housing Ireland Limited (and its subsidiaries) | Published March 11, 2017  -  Deadline March 30, 2017
cpvs
79200000, 79210000, 79212000, 79212100, 79212300

The contract shall cover the external audit of the group's financial statements for the financial years ending 31.3.2017, 31.3.2018 and 31.3.2019. The contract will commence April 2017.

The External Auditor will report to the members of the various legal entities and will work closely with the Group Audit & Risk Committee and with the senior management team.

The services to be provided are:

Core Audit Services

— The audit of the statutory accounts of Choice Housing (Ireland) Limited (both parent and group);

— The audit of the statutory accounts of Oaklee Housing Limited;

— The audit of the statutory accounts of Choice Housing Enterprises Limited;

— The audit of the statutory accounts of Oaklee Employment Services Limited;

— The audit of the statutory accounts of Choice Affordable Housing Limited;

— The audit of the statutory accounts of Choice Services (Ireland) Limited;

— The provision of a comprehensive Board Report on the external audit;

— The provision of a comprehensive Management Letter;

— The audit of the statutory accounts of additional companies which may become part of the group during the contract term (to be provided at same daily rate as core contract);

Other Services

— tax compliance services-completion of tax returns for subsidiaries (where applicable) and ad-hoc telephone support;

Accounting, auditing and fiscal services

National Treasury Management Agency (NTMA) | Published March 25, 2017  -  Deadline April 25, 2017
cpvs
79200000, 79210000, 79212000, 79212100

The National Treasury Management Agency (NTMA) on behalf of the Strategic Banking Corporation of Ireland (SBCI) is seeking tenders for the provision of On-Lender Review Services. Please see the RFT attached to this notice for further information.

Market survey for auditing service breathalyzers

Comune di Monza | Published March 13, 2017  -  Deadline March 31, 2017
cpvs

Market survey for auditing service breathalyzers

Financial auditing services

Rīgas Domes Finanšu departaments | Published February 28, 2017  -  Deadline March 31, 2017
cpvs
79212100

Riga Municipality institutions in 2017, 2018 and 2019, individual accounts in the Riga City Council in 2017, 2018 and 2019 consolidated annual financial statements audit, the Riga City Council in 2017, 2018 and 2019 in public accounting and auditing sworn auditor preparation Riga municipality aNNUAL rEPORT Latvian and English.

Internal audit services

Eksportkreditt Norge AS | Published March 14, 2017  -  Deadline April 21, 2017
cpvs
79212200, 79210000, 79212000, 79212100

Export Credit Norway wishes to enter into an agreement with 1 provider of internal auditing services. Export Credit Norway's internal audit service is being outsourced. The internal audit service is under, and reports directly to the Export Credit Norway's board. The administration of the internal audit service shall be conducted in accordance with the managing director.

Export Credit Norway wishes to enter into an agreement with 1 provider of internal auditing services. Export Credit Norway's internal audit service is being outsourced. The internal audit service is under, and reports directly to the Export Credit Norway's board. The administration of the internal audit service shall be conducted in accordance with the managing director.

The financial scope of the assignment is expected to be in the frame of 300 — 400 hours per annum. The actual scope will depend on Export Credit Norway's requirements, and it is emphasised that this is subject to great uncertainty in relation to the assignment's total annual scope. Remuneration will be hourly based. The contract period is two years The contracting authority shall have the option to extend the framework agreement for a further 2 years/1+1 to a total maximum of 4 years. The contract will be initiated from 1.6.2017.

Auditing services

University of Lincoln | Published March 2, 2017  -  Deadline March 31, 2017
cpvs
79212000

The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1.7.2017. There will be an option for the University to extend the Contract by a period of 3 and a half yearly extensions until 31.12.2021. To include:

Statutory audit of the Group financial statements for the year ending 31.7.2017 in accordance with applicable auditing standards.

Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements.

Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements.

Attendance at relevant meetings of the Governing Body as required.

Provision and presentation of an audit findings report to Senior Management and the Governing Body.

Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements.

The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1.7.2017. There will be an option for the University to extend the Contract by a period of three and a half yearly extensions until 31.12.2021. To include:

Statutory audit of the Group financial statements for the year ending 31.7.2017 in accordance with applicable auditing standards.

Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements.

Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements.

Attendance at relevant meetings of the Governing Body as required.

Provision and presentation of an audit findings report to Senior Management and the Governing Body.

Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements.

Please note: This is a re-tender of the University's External Audit Services following an initial tender under OJEU Notice ref. 2017/S 013-019719.

public expression of interest notice for the custody of the external auditing

Azienda Regionale Centrale Acquisti S.p.A. | Published March 24, 2017  -  Deadline April 11, 2017
cpvs

public expression of interest notice for the custody of the external auditing

Accounting and auditing services

Brenner Basistunnel BBT SE | Published March 16, 2017  -  Deadline April 27, 2017
cpvs
79210000

2409 The subject of this assignment is to carry out the statutory auditing in kind. To the Italian. Civil Code, as amended by Art. 14 of Legislative Decree no. 39 of 27.10.2010, and the audit pursuant to Art. 14 para. 1 lit. b IE F.), and the review of tax accounts drawn up by the Austrian site for the consequent obligations.

L'ohm del presente è l'affidamento effettuazione del Servizio di Revisione legal dei Conti ai sensi dell'art. 2409 to del Civil Code così come modificato dall'art. 14 del D.Lgs. 27/10/2010 n. 39 ed il Servizio di controllo contabile come previsto dall'art. 14 citato Comma 1 lettera be smi), nonché il Servizio di verifica del Bilancio fiscale redatto dalla sede austriaca per gli Adempimenti conseguenti.

Alavuden city administration and the economy, as well as subsidiaries in the auditing services

Alavuden kaupunki | Published February 27, 2017  -  Deadline March 31, 2017
cpvs
79212100

Alavuden city to ask for an offer administrative and financial audit in accordance with the Local Government Act and the town of subsidiaries audit in accordance with auditing legislation for the period 2017-2020, as well as options controls the years 2021 and 2022 Alavuden city to ask for an offer administrative and financial audit in accordance with the Local Government Act and the town of subsidiaries audit in accordance with auditing legislation for the period 2017-2020, as well as options over the years 2021 and 2022 inspections

Accounting, auditing and fiscal services

Stadt Köln – Zentrales Vergabeamt | Published March 1, 2017  -  Deadline April 20, 2017
cpvs
79200000, 79212100

Audit in accordance with §106 Gemeindeordnung North Rhine-Westphalia in conjunction with § 316 HGB.

Contract is to audit the financial statements of the building industry of the city of Cologne and the reporting requirements under the law and to be observed professional regulations.

The audit covers the financial statements (including the accounting) and the management report for the year 2016, to the examination of the adequacy of the management and the economic conditions in accordance with § 53 HGrG and to examine the conformity of the municipal balance sheet II with the total urban Accounts Directive

Term of the contract: 48 months

This contract may be extended.

Description of the extension:

The long-term cooperation with an auditing firm over the term of the framework agreement is intended for the following reasons:

- The auditor needs sufficient knowledge about the company / the operation and on the environment or the conditions in which a company / operation has worked for, his report / audit opinion. The longer the cooperation, the more profound the audit opinion.

- From the necessary audit procedures in First year (EDP system audit / inventory of the internal control system and so on) benefit the connection tests in the following years. It is the auditor, in a (subordinated) longer term cooperation possible to distribute these expenses imputed to several years. Result: The test costs offered per test year decline compared to only one-time commission.

Financial auditing services

Sächsische Aufbaubank – Förderbank | Published March 11, 2017  -  Deadline April 6, 2017
cpvs
79212100

Conclusion of a contract for the fiscal year 2017 with the three-time option to extend by one year on the audit of the financial statements of the Sächsische Aufbaubank - Förderbank - gem. § 316 ff HGB -. Extended to the examination according to § 53 HGrG and the creation of a remuneration report - from the balance sheet date 31 December 2017 and the related consulting and audit services.

Accounting, auditing and fiscal services

ROC Friese Poort | Published March 18, 2017  -  Deadline May 5, 2017
cpvs
79200000, 79212500

ROC Friese Poort Leeuwarden wants her educational organization per 01.08.2017 contract a supplier Accountant services.

Accountant services.

Accounting, auditing and fiscal services

Veiligheidsregio Rotterdam-Rijnmond | Published March 17, 2017  -  Deadline April 26, 2017
cpvs
79200000

Project description.

The VRR intends as a result of this tender to conclude an agreement with one auditor / audit firm to perform audit services.

The VRR intends as a result of this tender to conclude an agreement with one auditor / audit firm to perform audit services.

The contract scope includes the following services:

- General certifying function (including SISA scheme). This relates to the audit of the financial statements. In addition, individual statements can be obtained from (partial) statements;

- Report of findings and management letter;

- Half-yearly review;

- Natural advisory;

- Care of the tax return.

Accounting, auditing and fiscal services

Gemeenten Deventer, Olst-Wijhe en Raalte | Published March 14, 2017  -  Deadline May 19, 2017
cpvs
79200000

Through this European tender will the contracting authority contract partner that is able to provide audit services in accordance with the requirements that specified in the tender.

Through this European tender will the contracting authority contract partner that is able to provide audit services in accordance with the requirements that specified in the tender.

It consists annual implementation plan within the contract for each individual organization of:

1. The interim audit;

2. the audit of the financial statements, -reasons and paragraphs, or the year-end audit, aimed at providing an audit opinion on the financial statements;

3. monitoring the accountability "single information, single audit" WNT (Law Standards top incomes), IMG (Investing With Municipalities) and OA (Development Agenda);

4. The method of dealing with the three Dowr municipalities;

5. being a business partner and its natural advisory.

Accounting, auditing and fiscal services

Belastingsamenwerking voor Gemeenten en Waterschappen (BsGW) | Published March 21, 2017  -  Deadline April 26, 2017
cpvs
79200000

European tender for the conclusion of an agreement with one contractor can provide audit services BsGW.

The contract value over the entire term of the contract, including option years, is estimated at 330 000 EUR excl. VAT. Said size is as reference only, the contractor can not derive here in any way rights.

Accounting, auditing and fiscal services

Stichting Arcus College | Published March 22, 2017  -  Deadline May 11, 2017
cpvs
79200000

The spend on mission is defined as follows:

- The independent expert conducting the audit of the financial statements;

- The independent expert conducting the funding control for the benefit of the vocational education and VAVO;

- As the independent expert conducting the investigation into the settlement of education / product contract;

- Providing requested as an independent expert and unsolicited advice, resulting from natural advisory role in line with the accounting and funding controls.

The contract size is estimated at EUR 60 000 (excluding VAT) per year.

Raaseporin auditing services

Raaseporin kaupunki | Published March 14, 2017  -  Deadline April 7, 2017
cpvs
79200000

The tasks in addition to an audit committee secretary of the activity, as required by the projects financed by national funding of EU projects and the State Audit and possibly ordered by the Audit Board, as well as the city lisätoimieksiannot daughter of the statutory audit. The tasks in addition to an audit committee secretary of the activity, as required by the projects financed by national funding of EU projects and the State Audit and possibly ordered by the Audit Board, as well as the city lisätoimieksiannot daughter of the statutory audit.