Tenders Are Invited For Statutory Audit Services – Accounting Audit Of The Municipality Of Etten-Leur

Statutory Audit Services – Accounting Audit Of The Municipality Of Etten-Leur. This Concerns The Assignment For Carrying Out The Accounting Work For The Municipality Of Etten-Leur. The Audit Of The Annual Accounts Includes At Least The Following Components: • The True And Fair View Of The Size And Composition Of The Income And Expenses As Well As Of The Assets And Liabilities; • The True Picture Of The Legality Accountability Drawn Up By The Municipal Executive; • The True And Fair View Of Specific Benefits Included In The Prescribed Sisa Appendix; • Compliance Of The Annual Accounts Drawn Up By The Municipal Executive With The Rules To Be Laid Down By Or Pursuant To A General Administrative Order Referred To In Article 186 Of The Municipal Act (In This Case The Budget And Accountability Of Provinces And Municipalities Decree (Bbv)); • The Design Of The Financial Management And The Financial Organization Focused On The Question Of Whether They Enable Faithful Accountability.