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.