EU procurement Accounting Services
De Gereformeerde Scholengroep Groningen is seeking an external accountant for a series of audit and advisory activities. The assignments include an interim audit including a Management Letter, an audit of the funding data for both secondary education (VO) and secondary vocational education (MBO), and a full audit of the annual accounts. All reports will first be discussed in draft form with the Executive Board, then with the audit committee, and finally with the Supervisory Board. Additionally, the accountant may perform supplementary audits on subsidy data for various subsidy providers. The procedure is public and focused on transparency and sound internal control.
Services · Open · European procedure
01What is being requested
De Gereformeerde Scholengroep Groningen is seeking an external accountant for a series of audit and advisory activities. The assignments include an interim audit including a Management Letter, an audit of the funding data for both secondary education (VO) and secondary vocational education (MBO), and a full audit of the annual accounts. All reports will first be discussed in draft form with the Executive Board, then with the audit committee, and finally with the Supervisory Board. Additionally, the accountant may perform supplementary audits on subsidy data for various subsidy providers. The procedure is public and focused on transparency and sound internal control.
1. Operations and annual accounts /n The activities include: /n - interim audit including a Management Letter with findings regarding the administrative organization and internal control for the Supervisory Board and the Executive Board. The Management Letter will first be discussed in draft form with the Executive Board and subsequently with the audit committee; /n - audit of the VO funding data, resulting in an auditor's report; /n - audit of the MBO funding data, resulting in an auditor's report; /n - audit of the annual accounts, resulting in a report of findings (auditor's report) and
02Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
03Value in context
The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for diensten is € 221.000, for reference.
04Bidders in this segment
05Tender documents
06Legal themes that may be relevant here
07Frequently asked questions
What does the assignment for accounting services entail?
Which reports are prepared during the audit?
To which bodies are the reports submitted?
Are additional activities possible outside of the regular audit?
Automatically compiled from the official tender data and documents.
08Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949