Tenders Are Invited For Auditing Services – Accountantsdienstverlening in Netherlands The

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Auditing Services – Accountantsdienstverlening. With This Tender, The Contracting Authority Aims To Select A Politically Sensitive, Socially Involved, Proactive And Critical Accountant, Who, Based On Demonstrable Relevant Knowledge And Experience, Is Responsible For The Quality Of His Services To Organizations Within The Decentralized Government. The Intended Service Provided By The Accountant Consists Of At Least The Following Components: 1. Certification Function, Consisting Of: A. The Annual Account Audit: I. Province Of Utrecht; Ii. Provincial Aftercare Fund For Closed Landfills Utrecht. 2. Additional Audit Services That May Occur During The Term Of The Contract (For Example Audit Work On Subsidy Accounts); 3. Natural Advisory Function (Resulting From The Certification Function And Additional Control Services Provided). 4. Carrying Out Additional Assignments. Optionally Within The Assignment, Additional Specific (Further) Assignments Can Be Provided To The Contractor At The Written Request Of Ps Or Gs For Project Audits, It Audits, Audit Reports For Project Organizations, Subsidies, Training Or Specific Accounting Research. The (New) Incoming Accountant Will Have To Issue The Auditors Report For 2025 In June 2026. In Mid-2025, Gs May Also Request Advice From The Accountant. The Accountant Submits A Budget Letter Annually (After The Summer), Which Includes The Estimated Number Of Hours, The (Indexed) Rates For The Audit And The Associated Fee. The Accountant Also Provides An Estimate Of The Costs Of The Audit Of The Various Specific Benefits (Spuks) That Are Included In The Sisa Appendix To The Annual Accounts. If The Accountant Determines During The Performance Of The Audit That The Estimated Number Of Hours Is Not Appropriate, He Will Immediately Inform The Audit Committee And The Audit Committee Will, After Discussing This With The Accountant, Give Permission To Record And Charge The Hours.

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