B05.010.2024 External Auditor
Track this opportunity
Register to add pursuits, save this notice, and get alerts when similar tenders appear.
- Save and reuse search filters
- Track opportunities as pursuits
- Get notified when new notices match
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.
28 Jan 2025, 15:15
Publication date
Publication
24 Feb 2025, 22:59
Additional information request deadline
Deadline
14 Apr 2025, 11:00
Submission deadline
Deadline
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
PDF document
- 5.8 KB
Nota van inlichtingen 2025-03-03-1.pdf
PDF document
- 18.6 KB
TN508474 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20250128161523.pdf
PDF document
- 1.6 MB
uea_508474_20250128161449.pdf
PDF document
- 305.7 KB
Appendix 1 Suitability requirements part IV ESPD.pdf
PDF document
- 849.2 KB
Appendix 13 Non Disclosure Agreement.pdf
PDF document
- 1.4 MB
Tender guide External Auditor.pdf
PDF document
- 73.1 KB
Appendix 12 Organisation chart.pptx
File
- 939.2 KB
Appendix 7 Concept Agreement.pdf
PDF document
- 799.8 KB
Appendix 8 Concept Waiting Room Agreement.pdf
PDF document
- 241.9 KB
Appendix 9 Complaints Procedure.pdf
PDF document
- 213.0 KB
Appendix 10 KYC requirements Corporate.docx
Word document
- 190.3 KB
Appendix 11 Format summary CV's.docx
Word document
- 74.7 KB
Appendix 5 ARVODI 2018.pdf
PDF document
- 254.4 KB
Appendix 4 Program of Requirements.pdf
PDF document
- 42.5 KB
Appendix 6 Pricesheet.xlsx
Excel spreadsheet
- 192.6 KB
Appendix 3 Holding statement.docx
Word document
- 192.5 KB
Appendix 2 Format reference.docx
Word document