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

Accounting, Auditing And Fiscal Services – Accountantsdiensten. The Assignment Concerns: 1. The Annual Audit Statement: A) Checking The Annual Accounts And Subsidy Flow Province, Including Auditors Statements. This Results In Two Auditors Reports: The First Auditors Report Is For Horizon B.V. And All Funds. The Second Auditors Report Is For The Tmi Poc Fonds Flevoland B.V. The Contractor Must Also Discuss The Reports With The Management, The Director, The Supervisory Board And The General Meetings Of Shareholders. B) Performing And Reporting On The Annual Interim Check (This Results In One Management Letter For Horizon And All Funds) Aimed At Control The Work Processes And Systems And The Risks To Be Recognized Thereby. The Results Are Reported In The Form Of A Management Letter, Which The Contractor Also Discusses With Management, The Director And The Supervisory Board; C) Testing For Compliance With The Corporate Governance Code For The Growth Fund; D) Providing A Natural Advisory Function Towards Controller, Management, Board And The Rest Of The Organization. Both On His Own Initiative And At The Request Of Horizon; E) Specifically For Horizon B.V. (Not The Other Funds): Report Of Factual Findings When Applying For The Subsidy Scheme Exploitatiegidie Roms From The Ministry Of Economic Affairs. 2. Once In 2025: Report Of Actual Findings In The Implementation Of The Col Bridging Loan Up To And Including Financial Year 2025. 3. Optional Services: See Section 2.7.2 Of The Descriptive Document. € 1,050,000.00