Tenders Are Invited For Accounting, Auditing And Fiscal Services – Accountantsdienstverlening

Accounting, Auditing And Fiscal Services – Accountantsdienstverlening. The Stc Currently Uses An External Accountant For The Statutory Audit Of The Annual Accounts, Interim Audit And Additional Assurance Work. The Current Accountant Meets Professional Standards, Has Relevant Experience In The Education Sector And Contributes To A Stable And Reliable Audit Cycle. The Current Agreement Is Expiring, Which Means A New Tender Is Necessary To Ensure The Continuity Of The Control Function. The Work Includes Auditing The Annual Accounts, Assessing Internal Control Processes, Carrying Out Specific Assignments (Such As Subsidy Declarations) And Providing Advice Within The Framework Of Independence. In Recent Years, The Average Annual Expenditure For The Requested Services (Parts A To F), Including Additional Project Declarations (Part G), Amounted To Approximately € 230,000 Excluding Vat. Historically, Stc Commissions An Average Of Five To Six Project Declarations Per Year. No Rights Or Purchase Guarantees Can Be Derived From This Data.