Tenders Are Invited For Auditing Services – Offer Of Statutory Audit

Auditing Services – Offer Of Statutory Audit. Ringsted Municipality Offers A Contract For The Execution Of A Statutory Audit Consisting Of A Financial Audit, A Legal-Critical Audit And An Ongoing Management Audit - As Well As A Social Audit And An It Audit, Possibly With Supplementary Audit Services Such As Inter-Municipal Reimbursement And The Like. The Audit Task Must Be Carried Out In Accordance With Section 42 Of The Norwegian Government Act And Good Public Auditing Practice On The Basis Of The Municipalitys Cash And Accounting Regulations, As Well As Applicable Auditing Standards To The Extent That These Are Applicable To The Task. The Tendered Contract Contains Both Audit-Related Advisory Services Covered By The Fixed Fee And The Option To Purchase Special Supplementary Advisory Services On An Hourly Basis. The Tenderer Must Have Authorization According To The Auditors Act, Legislative Decree 2022-08-31 No. 1219 On Approved Auditors And Audit Firms And Must Also Be Registered In The Danish Business Authoritys Register Of Approved Auditors And Audit Firms. Every Year, The Auditor Prepares, In Collaboration With The Municipality, A Timetable For The Audit With Proposals For Audit Areas. The Statutory Audit Includes One Annual Thematic Audit. Thematic Audit Is A Strategic Approach To Auditing, Where The Audit Is Used To Focus On A Certain Area Where A Coordinated Effort Can Contribute To Possibly Improving Business Processes And Increasing Efficiency Or Quality. Statements And Reports, Which According To The Law Etc. Must Be Provided With A Separate Audit Certificate, Is Also Covered By The Tender. The Audit Task Does Not Include Self-Owned, Private Institutions Which, According To The Collective Agreement, Hire And Pay For The Auditor Themselves. The Audit Also Includes An Audit Of The Accounts For Ringsted Municipalitys Holiday Fund. The Foundations Accounts Are Not Part Of The Municipalitys Accounts. Accounting Is Handled By An External Accounting Agency, Which Also Prepares The Annual Report. The Foundation Currently Owns 3 Holiday Homes. A Separate Audit Report Is Prepared For The Foundations Board. State Or Eu Subsidies That Are Granted For One-Off Measures Or Where The State Or The Eu Uses Its Own Auditor, As Well As Special Ad Hoc Declarations For Use By A Third Party, Are Also Outside The Audit Task Offered. However, As Part Of The Offer, An Hourly Price For Auditing Project Accounts Etc. Is Desired.