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Auditing services

University of Lincoln | Published January 19, 2017  -  Deadline February 20, 2017

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 four further yearly extensions until 30.11.2022. 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 four further 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.

AUDITING SERVICES FOR RECYCLING FACTORIES

Department of Justice, Federal Prison Industries/UNICOR | Published January 20, 2017  -  Deadline February 8, 2017
Federal Prison Industries' Recycling Business Group has a need for a contractor to provide third party professional auditing and certifying services for four management systems in UNICOR's Electronic Equipment (Electronics) Recycling Facilities:
1. ISO 9001, Quality2. ISO 14001, Environmental3. OHSAS 18001, Health & Safety4. Responsible Recycling, R2
For a list, description and total estimated quantities of all items, refer to Section B and the Statement of Work (SOW).
TERMS OF DELIVERY ARE F.O.B. DESTINATION TO:
Travel and lodging will not be reimbursed by UNICOR. Anticipated costs should be included in line item pricing.
United States Penitentiary Atwater1 Federal WayAtwater, CA 95301
Federal Correctional Institution TexarkanaPrison RoadTexarkana, TX 75505

Auditing services

Financial Mechanism Office | Published December 24, 2016  -  Deadline February 17, 2017

Monitoring, appraisal and review services related to the EEA and Norway Grants.

See web page.

Auditing services

Flood Re Limited | Published January 5, 2017  -  Deadline February 6, 2017

Flood Re requires the services of a suitably experienced and qualified Internal Audit provider to assist the Flood Re Chief Internal Auditor to deliver Internal Audit services.

The service provider is expected to:

— Develop a clear understanding of Flood Re' target operating model and key processes;

— Develop audit programmes, carry out fieldwork and produce reports for selected audits;

— Prepare Internal Audit reports in line with the Flood Re standard reporting guidelines;

— Assist the Chief Internal Auditor in identifying developments in the market that may impact on Flood Re Risk profile and input into potential changes to the plan;

— And have a good understanding of ‘Managing Public Finance’ principles.

The Service provider will be allocated specific assignments from the approved plan.

Auditing services

LTE Group | Published January 7, 2017  -  Deadline February 6, 2017

The primary role of External Audit Service Provider is to report on the financial statements of The LTE Group and to carry out whatever examination of the statements, and the underlying records and control systems, is necessary to reach their opinion on the statements. External Audit Service Providers reports should also state whether, in all material respects, recurrent and specific grants from HEFCE (and other bodies and restricted funds where appropriate) have been properly applied for the purposes provided, and in accordance with the institution's Financial Memorandum with HEFCE; in other words, that the conditions of grant have been met.

Auditing services

Department of Foreign Affairs and Trade / An Roinn Gnóthaí Eachtracha agus Trádála | Published January 11, 2017  -  Deadline February 15, 2017

A Financial Audit of 3 years: 2016, 2017 and 2018, based on the 2016 TOR for the Embassy and the 2016 TOR for Programmes/Projects funded by the Embassy. These Terms of Reference (ToRs) applies for the audit of the Embassy for the year ending 31.12.2016 and should be used as reference in preparation for the 3 year's Technical and Financial Proposals. The ToRs will be updated annually. The Embassy accounts should be audited every year while the number of Programmes/Projects may be subject to change.

The 2016 audit includes the audit of the Embassy of Ireland based in Maputo and 14 Programmes/Projects funded by the Embassy of Ireland in Mozambique. The scope of the audit will be reviewed on an annual basis. It is expected that under the scope of the 2017 audit 15 Projects will be audited in addition to the Embassy. The same number of Projects is expected for the 2018 audit.

The Embassy of Ireland is currently inviting internationally recognised audit firms to submit proposals for the Financial Audit of 3 years: year ending 31.12.2016, 31.12.2017 and 31.12.2018. 1 Technical Proposal and 1 Financial Proposal should be submitted for the 3 years, based on the 2016 Terms of Reference for the Embassy and the 2016 Terms of reference for Programmes/Projects funded by the Embassy.

These Terms of Reference (ToRs) applies for the audit of the Embassy for the year ending 31.12.2016 and should be used as reference in preparation for the 3 year's Technical and Financial Proposals. The ToRs will be updated annually. The Embassy accounts should be audited every year while the number of Programmes/Projects may be subject to change.

The 2016 audit includes the audit of the Embassy of Ireland based in Maputo and 14 Programmes/Projects funded by the Embassy of Ireland in Mozambique. The scope of the audit will be reviewed on an annual basis. It is expected that under the scope of the 2017 audit 15 Projects will be audited in addition to the Embassy. The same number of Projects is expected for the 2018 audit.

Financial auditing services

daa plc | Published January 18, 2017  -  Deadline February 16, 2017

Daa plc wish to engage a suitably qualified provider for the provision of External Audit plus certain Taxation and accounting services for the daa plc group, to include the audit requirement for the group and subsidiary companies pursuant to relevant company legislation and audit requirements for regulatory accounts.

daa plc Group operates with strict policies concerning the independence of auditors. This will be a 3 year contract with the option to extend for a further 2 periods of 12 months each, but may be shortened in accordance with corporate governance requirements.

Auditing services

Uždaroji akcinė bendrovė "Šalčininkų autobusų parkas" | Published January 24, 2017  -  Deadline February 10, 2017
Auditing services

Accounting and auditing services

Oskarshamns kommun | Published January 14, 2017
Accounting and auditing

Auditing services

Kristianstads kommun | Published December 22, 2016  -  Deadline January 27, 2017

Framework agreement regarding the audit and consulting in the field of auditing for Kristianstad Municipality Company and its subsidiaries.

Auditing services

Община Пловдив | Published January 19, 2017  -  Deadline February 23, 2017

79212000, Measure 2 "Documentation of Cultural History" Program BG08 "Cultural heritage and contemporary arts", financed by the EEA Financial Mechanism 2009-2014.

The subject of this contract covers the first activities of the project, which is linked to the performance of the service in accordance with the terms of the contracting authority set out in the contract and in compliance with current legislation on auditing (the Independent Financial Audit, etc.). and international standards on auditing.

"Carrying out an independent financial audit of the implementation of the project" Digital cultural heritage of Plovdiv Municipality "Measure 2" Documentation of Cultural History "Program BG08" Cultural heritage and contemporary arts ", financed by the EEA Financial Mechanism 2009-2014.

Auditing services

Inarin kunta | Published December 23, 2016  -  Deadline February 20, 2017
Offer asked to Local Government Act 122 §: n accordance with the administrative and economic inspection services in the financial years 2017 - 2018. In addition, the discretionary option contract may be extended, either one (2019) or two (2019-2020) some of the financial year. In addition, the offer are requested from other inspection services, which include: 1. Assisting the Audit Board, other evaluation work and the duties of the audit committee's secretary 2. The specific tasks, EU-projects and IT audit 3. Subsidiaries of the statutory administrative and financial auditing services Offer is requested 122 § Local Government in accordance with the administrative and economic inspection services in the financial years 2017 - 2018. In addition, the discretionary option contract may be extended, either one (2019) or two (2019-2020) of the financial year degree. In addition, the offer are requested from other inspection services, which include: 1. Assisting the Audit Board, other evaluation work and the duties of the audit committee's secretary 2. The specific tasks, EU-projects and IT audit 3. Subsidiaries of the statutory administrative and financial auditing services

Auditing Services

Iin kunta | Published December 23, 2016  -  Deadline January 31, 2017
Municipality of Ii to request an offer § 122 of the Local Government Act in accordance with the municipality and the municipal administration and public enterprises, as well as financial audits of the municipal group of the audit of the financial periods 2017-2020, as well as other municipalities - or municipal ordering the daughter of the audit and consulting services. The offer must contain the duties of the audit committee's secretary. The audit required by applicable Chartered Public Finance Association's "Good auditing practice in public administration" Recommendation for guidance. Audit firm's quality assurance system is required, which is documented in the Quality Manual, process description, or other quality paper. Audit firm must be a proper, valid liability insurance. Contracts shall be concluded in accordance with the Public Procurement Act (348/2007). Procurement complies with the open procedure. Municipality of Ii to request an offer § 122 of the Local Government Act in accordance with the municipality and the municipal administration and public enterprises, as well as financial audits of the municipal group of the audit of the financial periods 2017-2020, as well as other municipalities - or municipal ordering the daughter of the audit and consulting services. The offer must contain the duties of the audit committee's secretary. The audit required by applicable Chartered Public Finance Association's "Good auditing practice in public administration" Recommendation for guidance. Audit firm's quality assurance system is required, which is documented in the Quality Manual, process description, or other quality paper. Audit firm must be a proper, valid liability insurance. Contracts shall be concluded in accordance with the Public Procurement Act (348/2007). Procurement complies with the open procedure.

Financial auditing services

Espoon kaupunki | Published December 30, 2016  -  Deadline February 13, 2017

The City of Espoo (later also Subscriber) request an offer the city as well as the daughter of entities belonging to the town's foundations and auditing services, financial years 2017 to 2018 and in 2019 (stock options) and 2020 (option).

A more detailed description of the service is a call for tenders in the Annex 8. "Description of the object of the acquisition."

City of Espoo's administrative and statutory audit of the economy should be carried out as required by the Local Government Act and the town of audit regulation in such a way that the inspection shall comply with Public Finance Auditors Association by Public good auditing practice recommendations. The tenderer must have the Local Government Act § 122: Audit Firm or a transitional provision, the OFR OFR-law referred to in the Community. The Community shall provide the city's principally responsible auditor of JHT Accountant or Chartered Public Finance Accountant.

The City of Espoo is the daughter of communities in control with the exception of associations contained in the tar call for proposal. auditing service for the invitation to tender includes a subsidiary corporations and foundations, and the administration of the statutory audit of the economy. In addition, the review consists of ensuring the information to be provided for the City of Espoo's consolidated financial statements. City communities auditors are auditing the auditors in accordance with the Law 1141/2015. City Group's principal auditor should be appointed as the authorized public accountant.

The agreement covers the financial years 2017-2018 audit, as well as options for the years 2019 and 2020.

The City of Espoo will choose on the basis of a single tender for a service provider to generate audit services.

In addition, the elected deputy editor. If the winning bidder does not meet the terms of the contract or the contract period it is necessary to terminate the contract with the successful tenderer, negotiated the supply of a service provider with the deputy of the successful tenderer the offer based on the conclusion of a contract in accordance with the original invitation to tender.

Provision of Auditing and Accreditation Services for the European Union Cattle Accreditation Scheme (EUCAS)

Department of Agriculture and Water Resources | Published December 12, 2016  -  Deadline January 31, 2017
See RFT document

Auditing services

Lietuvos Respublikos žemės ūkio ministerija | Published January 7, 2017  -  Deadline February 20, 2017

The aim is to acquire certification services in accordance with internationally recognized

auditing standards for an inspection and the opinion or the National

Paying Agency under the Ministry of Agriculture of the European Commission in the

The financial statements relating to 2018, 2019 and the financial year EAGF

EAFRD expenditure is complete, accurate and true, the proper functioning of

National Paying Agency under the Ministry of Agriculture of the internal control

system and whether the costs incurred by the European Commission has been asked to compensate, in line with

legality and regularity requirements.

Accounting, auditing and fiscal services

Gemeente Heerhugowaard | Published January 12, 2017  -  Deadline March 1, 2017

The Board of Heerhugowaard want to conclude a contract for the service "Auditing municipality Heerhugowaard" for the years 2017 t / m in 2019 with one contractor. The aim of the competition is to select an auditor that fits well in terms of profile and job performance in the organization of the client. The audit services include, in addition to the legally required checks, including the activities resulting from the natural consultative role of the auditor in relation to the certification function. In a formal sense there is the appointment of an auditor by the city council.

The municipality expects the auditor proper execution of the statutory audit as well as a good qualitative implementation of the advisory. There such involvement of the auditor in the municipal government is in general and the church in particular expected to advise and support the management and organization ...

Heerhugowaard municipality has about 55 000 residents and 350 employees.

Ulvilan in auditing services

Ulvilan kaupunki | Published December 20, 2016  -  Deadline January 31, 2017
SOLICITATION Ulvilan CITY ADMINISTRATION AND FINANCES AUDIT SERVICES AND SUBSIDIARIES OF STATUTORY AUDITORS SERVICES We ask for a quotation account for the years 2017 - 2020 the following services: 1) Ulvila in the Local Government Act 112 §: the audit of administration and financial control of the under Article 2) Specially Designated Ulvilan city affiliates of the Auditing Act (1141/2015) 3 ) account checks Ulvilan city inspection committee secretary 4) required for projects financed by national funding of EU projects and the state SOLICITATION Ulvilan cITY aDMINISTRATION aND FINANCES aUDIT sERVICES aND SUBSIDIARIES oF STATUTORY AUDITORS sERVICES We ask for a quotation account for the years 2017 to 2020 the following services: 1) 112 § Ulvilan in the Local government Act: administration of in accordance with the and audits 2) 3) the functions of the town of Ulvila auditing committee secretary 4) required for projects financed by national funding of EU projects and the state audit in accordance with the individually named town of Ulvila by affiliates of the auditing Act (1141/2015) audit of the economy

Accounting, auditing and fiscal services

Gemeente Roosendaal | Published December 13, 2016  -  Deadline January 30, 2017

The purpose of this procurement is to achieve an agreement with a single contractor for the provision of services related to auditing financial years 2017 to 2020 municipality of Roosendaal.

This contract will be awarded to the Applicant by the most economically advantageous Tender, being the best quality / price ratio, has released.

Through this tender need to meet the municipality of Roosendaal in the legal obligation to audit the financial years 2017 to 2020 by an audit

This tender will take place through a specially designed online platform of the municipality of Roosendaal (www.negometrix.com). All these contract-related communications must be made through this platform.

This contract will reach the town of Roosendaal that an auditor is chosen which, through a results-oriented agreement, on the one hand as a "venture partner" dare to prepare and also guarantees the quality of service.

The risk aspect arises with the uncertainties surrounding the putting in man-hours and changing needs. It is under consideration include developments in the field of business management, legality, planning & contol, and Single Single Audit Information (SISA).

In quality could include risk management, ensuring respect of the quality of services and continuity and flexibility with which it is executed.

Accounting and auditing services

Uppsala kommun | Published December 24, 2016  -  Deadline January 31, 2017

The assignment is for the statutory audit for the Uppsala Stadshus AB with subsidiaries. The audit of the companies shall be carried out according to the rules laid down in the Companies Act Chapter 9, as well as what is otherwise a matter for accountants according to law and regulation. Focus, scope and execution of the audit should be taken of the FAR's recommendations on audit matters and otherwise in accordance with generally accepted auditing standards.