Tenders Are Invited For Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Audit Services For Odder Municipality

Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Audit Services For Odder Municipality. The Tender Includes The Statutory Audit Of The Accounts In Accordance With Section 42 Of The Municipal Administration Act. That Is, Financial Audit, Legal-Critical Audit And Ongoing Management Audit (Economic Critical Audit) To The Extent Required By Legislation And Includes The Following: • Audit Of The Annual Accounts , Including The Social Accounts. Must Be Provided With A Separate Audit Certificate • Audit Of Project Accounts, Where Grant Conditions Do Not Allow Coverage Of The Audit Fee • Ongoing Basic Advice In Connection With The Audit • Review Of The Material Plan With The Administration, For Use In The Annual Accounts Audit The Financial Audit Includes The Generally Recognized Accounting And Grant Controls And A Assessment Of The Organized Business Processes And The Level Of Internal Control. It Therefore Consists, Among Other Things, Of In Checking Whether The Accounts Are Correct, I.E. Without Significant Errors And Omissions. The Legal-Critical Review Involves, Among Other Things, Assessment Of Whether The Dispositions Covered By The Financial Statements Are In Accordance With Announced Grants (Grant Control), Laws And Other Regulations As Well As Agreements Entered Into And Usual Practice. In The Management Audit (Financial Critical Audit), It Is Assessed Whether The Individual Departments, Institutions And Employees Use The Allocated Funds In An Economically Appropriate Manner. In Continuation Of The Ordinary Audit, There May Be A Need For Accounting Assistance As Well As Other Supplementary Services And Advice (Additional Services).