Tenders Are Invited For Accounting, Auditing And Fiscal Services – Procurement Procedures For Auditing Services For Cost Estimates And Proforma Invoices For Service, Maintenance And Repair Measures On Motor Vehicles And Objects

Accounting, Auditing And Fiscal Services – Procurement Procedures For Auditing Services For Cost Estimates And Proforma Invoices For Service, Maintenance And Repair Measures On Motor Vehicles And Objects. The Subject Of This Award Is The Review And Approval Of Cost Estimates (Kva) As Well As The Comparison Of The Pro Forma Invoice With The Kva From Specialist Companies For Service, Maintenance And Repair Measures According To The Audit Criteria Defined By The Client. The Testing Of Kva Is Divided Into Two Different Types Of Tests: - The Automated Basic Test Is Carried Out Exclusively Systemically For Every Kva. - The Manual In-Depth Test Takes Place Based On The Automated Basic Test For Certain Vehicles. For Checking Kva And Comparing The Proforma Invoices And Releasing Them, The Contractor Provides A Web Portal In Its System As A Digital Workstation Through Which Specialist Companies Can Upload Their Kva, Other Documents And Proforma Invoices And Manage Their Conditions. At The Same Time, The Client Can Carry Out The Necessary Checks, Comparisons And Approvals In This Web Portal. In The Future, The Released Kva May Need To Be Made Available To The Client Together With The Necessary Documents Via An Interface In The Clients Future System.