Nyderlandai – Apskaitos, audito ir fiskalinės paslaugos – B05.010.2024 External Auditor
Nyderlandai – Apskaitos, audito ir fiskalinės paslaugos – B05.010.2024 External Auditor
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: Invest International B.V.
Adresas: Bezuidenhoutseweg 12
Miestas: 's-Gravenhage
Pašto
kodas: 2594AV
Šalis: Nyderlandai
Asmuo
ryšiams:
El-paštas: procurement@investinternational.nl
Interneto adresas (-ai):
Pagrindinis adresas: http://www.investinternational.nl
II dalis: Objektas
II.1.1) Pavadinimas:
B05.010.2024 External Auditor
Nuorodos numeris: B05.010.2024
II.1.2) Pagrindinis BVPŽ kodas:
79200000
Apskaitos, audito ir fiskalinės paslaugos
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
A) The audit of:
1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027, 2028. This includes full-scope year-end audit and interim work.
2) The subsidy-based policy programs PDF, IA and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements.
3) The mandated policy programs DGGF, DTIF, DRIVE, ORIO, D2B for the financial years 2025, 2026, 2027, 2028. This audit follows a specific audit protocol made by Ministry of Foreign Affairs and involves special purpose financial statements.
B) Preparing an auditor's report (accountants-controleverklaring) on 1), 2) and 3).
C) Delivering a management letter to the management Board (CEO’s and CFRO) with advice and recommendations. The administrations of the five (5) BV’s:
1. Invest International B.V.
2. Public Programmes B.V.
3. Development B.V.
4. Capital B.V.
5. Investment Management B.V.
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
79200000 Apskaitos, audito ir fiskalinės paslaugos