B05.010.2024 External Auditor
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Key information
Overview
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.
31 Dec 1999, 23:00
Award decision
Award decision
30 Jun 2025, 12:44
Publication date
Publication
30 Sept 2025, 22:00
Contract start date
Deadline
30 Jun 2030, 22:00
Contract end date
Deadline
None recorded.
Lots1
Documentation18
- 18.7 KB
TN508474 - EF29 Aankondiging gegunde opdracht - algemene richtlijn, standaardregeling 20250630144402.pdf
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- 1.6 MB
uea_508474_20250128161449.pdf
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Nota van inlichtingen 2025-03-03-1.pdf
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TN508474 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20250128161523.pdf
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Appendix 1 Suitability requirements part IV ESPD.pdf
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Appendix 13 Non Disclosure Agreement.pdf
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Appendix 12 Organisation chart.pptx
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Tender guide External Auditor.pdf
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Appendix 8 Concept Waiting Room Agreement.pdf
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Appendix 9 Complaints Procedure.pdf
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Appendix 11 Format summary CV's.docx
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Appendix 10 KYC requirements Corporate.docx
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Appendix 4 Program of Requirements.pdf
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Appendix 6 Pricesheet.xlsx
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Appendix 7 Concept Agreement.pdf
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Appendix 5 ARVODI 2018.pdf
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Appendix 2 Format reference.docx
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Appendix 3 Holding statement.docx
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