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

Accounting, Auditing And Fiscal Services – Revisionsydelser. The Service Includes The Statutory Audit And Endorsement Of The Annual Accounts For Metroselskabet I/S And Hovedstadens Letbane I/S. There Are Thus Two Separate Audit Tasks Which Are Offered Together, As Well As An Audit Of Any Subsidiaries Of Metroselskabet And Hovedstadens Lightbane At Any Time. The Current Subsidiaries Of Metroselskabet, Komplementarselskabet København Syd By Aps And København Syd By P/S, Are Expected To Be Transferred In Early 2027. The Audit Also Includes The Declarations, Special Accounts, Statement And Reports Etc., Which According To The Legislation In Force At Any Time Must Be Provided With A Separate Audit Certificate. For Metroselskabet, The Audit Is Carried Out In Collaboration With The National Audit Office, Which Is Appointed By The State. The National Audit Office And Metroselskabets Appointed Auditor Have Joint Responsibility For The Overall Audit, Issue A Joint Endorsement And Audit Report. The Auditors Agree On The Detailed Distribution Of Tasks. The Distribution Of Tasks In Recent Years Has Been That The Auditor Appointed By The Municipalities (Copenhagen Municipality And Frederiksberg Municipality) Has Handled The Financial Audit, While The National Audit Office Has Handled The Legal-Critical Audit (Sor 6) And The Management Audit (Sor 7). For Hovedstadens Light Rail, The Audit Is Carried Out Exclusively By The Appointed Auditor. Metroselskabet Has Established An Audit And Sustainability Committee, Where Meetings Are Held Three Times A Year. The National Audit Office And The Companys Appointed Auditor Participate In These Meetings. No Corresponding Committee Has Been Established In The Capitals Light Rail. In Both Companies, Auditors Participate As A Starting Point In 1-2 Board Meetings Annually. In Addition, The Service Includes Usual, Short-Term Assistance And Advice In Connection With The Audit, Including Answering Telephone And Other Ongoing Inquiries About Accounting Matters. The Audit Must Be Carried Out In Accordance With The Danish And International Auditing Standards In Force At All Times, And In Connection With The Performance Of The Task, The Auditor Is Obliged To Keep Informed Of Relevant National Legislation, Eu Regulations And Other Rules And Standards Of Importance For The Audit Task.