Tenders Are Invited For Auditing Services – Data-Driven Auditing in Netherlands The

Work Detail

Auditing Services – Data-Driven Auditing. The Subject Of This Tender Is The Data-Driven Audit Approach. The Nlpo Intends To Set Up An Integrated And Future-Proof Audit Approach For 81 Related Public Entities (80 Local Broadcasters And The Nlpo). The Nlpo Strives For A Control Environment In Which Data Exchange, Data Analysis, Reporting And Governance Take Place In A Uniform Manner. The Aim Of This Is To Prevent Fragmentation Of Control Methods, Limit Administrative Burdens For Local Broadcasters And Increase The Comparability Of Financial Statements Between Entities. The Core Of This Assignment Therefore Consists Of Carrying Out Annual Account Audits And Additional Assurance Work Within A Uniform, Centrally Managed And Data-Driven Audit Model. Because The Sector Is Now In A Transition Phase, With The Nlpo Intended To Be Included In The Law On November 1, 2026 And The 80 Local Broadcasters Will Not Have An Instruction Until January 1, 2028, The Rollout Will Have To Take Place In Phases.

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