Financial Auditing Services – Statutory Audit Services For Argo. This Tender Concerns The Establishment Of A Contract Regarding Statutory Audit Services For The Whole Of Argo. The Service Must Include, Among Other Things, The Statutory Audit And Final Accounting Meeting. Furthermore, The Offer Must Include Participation In And Presentation Of The Annual Accounts To The Board Meeting As Well As Statutory Declarations, Which, In Accordance With Applicable Legislation In The Supply Area And The Municipal Area, Must Be Provided With A Separate Audit Report. The Auditor Must Be Able To Advise And Provide Sparring Regarding Waste And Recycling As Well As The Heating Sector. In Addition, The Accountant Must Be Able To Advise On Tax, Vat And Charges. The Auditor Reports His Results Through Endorsements On Accounts, Declarations, Audit Minutes, Audit Reporting For The Annual Reports, Etc. The Administrative Management At The Contracting Authority Is Notified Where There Is A Need For Increased Attention Or Specific Measures. For A More Detailed Description Of The Services Offered, Please Refer To The Requirements Specification (Appendix 1).
Contact Information
Address
Håndværkervej 70
Contact No.
+45 46 34 75 00
Email
hpr@argo.dk
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