The Main Subject Of This Tender Is The Implementation Of The Control, Certification Function And Advisory Function To The Council And/Or The Mayor And Aldermen. For The Main Subject, The Municipality Wants To Ensure That The Legally Prescribed Audit Is Carried Out Correctly For A Fixed Price Per Year. In Addition, The Accountant Can Be Called Upon For Additional Services To Be Provided, Which Are Charged On A Cost-Plus Basis. In This Assignment, Accounting Services Include The Following Main Activities, Which Are Carried Out At A Fixed Annual Price: 1. Control And Certification Function: This Is Aimed At Providing (Unqualified) Statements (Including A Fixed Amount Per Single Information Single Audit, Hereinafter Sisa). This Concerns The Audit Of The Annual Accounts, The Performance Of An Interim/Interim Audit And The Provision Of An Audit Plan And Management Letter; 2. Advisory Function To The Municipal Council; 3. Advisory Function Of The Municipal Executive And Administrative Management.
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