Tenders Are Invited For Accounting And Auditing Services – Provision Of Auditing Services

Accounting And Auditing Services – Provision Of Auditing Services. The Tender Includes An Audit Of The Municipality In Accordance With Section 42 Of The Local Government Act In The Form Of A Statutory Audit And Various Additional Services Starting From And Including The Financial Year 2027. The Municipality And Its Conditions Are Described On The Municipalitys Website Www.Htk.Dk, Which Is Referred To For Further Information On This. For Clarification Of The Municipalitys Audit And Accounts, Please Refer To The Municipalitys Annual Accounts For 2026 With Associated Accession Report, Cf. Tender Documents Annexes 5 - 6. The Municipalitys Audit Regulations Appear In Tender Documents Annex 7. The Municipalitys Financial Management Is Described In Principles Of Financial Management, Cf. Tender Documents Appendix 8. An Overview Of The It Systems Used By The Municipality Appears In Tender Documents Appendix 3. The Municipalitys Current Audit Is Bdo Statsautoriseret Revisionspartnerselskab. An Overview Of Payments To Bdo Statsautoriseret Revisionspartnerselskab In The Years 2024, 2025 And 2026 (To Date) Can Be Found In Appendix 14 Of The Tender Documents. The Municipalitys Requirements For The Audit Services Appear In The Requirements Specification And The Municipalitys Task Description, Cf. Appendices 2 – 3 Of The Tender Documents, And The Services That The Municipality Makes Available To The Auditor Are Specified In Appendix 3 Of The Tender Documents. The Contract Terms For The Audit Services Appear In Annex 1 Of The Tender Documents.