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Public tenders for financial in Borssele Netherlands

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Statutory audit services

NV Westerscheldetunnel | Published December 8, 2015  -  Deadline February 11, 2016
cpvs
79212300

The contract consists of: the audit of the (consolidated) financial statements of NV Westerschelde Tunnel in accordance with the provisions of Part 9 of Book 2 of the Dutch Civil Code and the Guidelines for Annual Reporting issued by the Council for Annual Reporting, including the issuing of an audit report concerning the fairness of the financial statements; Keeping the desktop review in Movenience purpose of the consolidated financial statements NV Westerschelde Tunnel. This review report has to be submitted in English and shall be serving Brisa, namely one of the shareholders of Movenience; The preparation of an audit report, to discuss the draft with the board and the manager of Finance and Control, and to discuss the final version at the meeting of the Supervisory Board.

Statutory audit services

NV Westerscheldetunnel | Published July 2, 2016  -  Deadline October 12, 2016
cpvs
79212300

The contract includes:

The audit of the (consolidated) financial statements of NV Westerschelde in accordance with the provisions of Part 9 of Book 2 of the Civil Code and the Guidelines for Annual Reporting issued by the Council for Annual Reporting, including the issuing of an audit report on the fairness of the financial statements ;

The preparation of an audit report, to discuss the concept with the Board and the Operations Manager and discuss the final version during the Supervisory Board meeting.

Statutory audit services

NV Westerscheldetunnel | Published November 29, 2016
Winner
Baker Tilly Berk
cpvs
79212300

The contract includes:

The audit of the (consolidated) financial statements of NV Westerschelde in accordance with the provisions of Part 9 of Book 2 of the Civil Code and the Guidelines for Annual Reporting issued by the Council for Annual Reporting, including the issuing of an audit report on the fairness of the financial statements .

The preparation of an audit report, to discuss the concept with the Board and the Operations Manager and discuss the final version during the Supervisory Board meeting.

It concerns the verification as indicated in the guide for a period of four years with the option to extend by one year two times.

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