Financial Auditing Services – Rfp 250037 - Audit Cfs - Certificate On The Financial Statements (2026-2029). The University Wishes To Have Available A Certified, Independent And Specialized Company In Financial Audits, Which Can Be Mobilized On Demand For The Realization Of Certificates Relating To The Financial Statements (Certificate On The Financial Statements - Cfs), Required Within The Framework Of Specific European Programs. Each Year, As Part Of Projects Funded By These Programs, The University Is Required To Present Jointly The Final Report, A Cfs Certificate When Eligible Expenses Exceed The Following Thresholds: • € 325,000 Excl. Tax For H2020 Programs; • € 430,000 Ht For Horizon Europe Programs. This Call For Tenders Aims To Conclude A Service Market, Set At One (1) Year, Renewable Three (3) One (1) One Year (1+1+1+1) On The Advice Of The University, In Order To Retain A Recognized Holder For Its Expertise In The Realization Of Certificates Relating To The Financial Statements (Certificate On The Financial Statements - Cfs). The Market Only Includes The Single Following Lot: Audit - Development Of Certificates Relating To The Financial Statements (Cfs) For The University Of Luxembourg.
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