B05.010.2024 External Auditor

EF16Contract notice – general directive, standard regime09d70ac9-9a09-477f-a8c2-4aeb0be76e11IBInvest International B.V.
1,362 days left
Estimated value€1,250
Deadline1,362 days left30 Jun 2030, 22:00
Competition00 participants
Lots11 lot

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Key information

Contract type
—
Deadline
30 Jun 2030, 22:00
CPV codes
79200000 - Accounting, auditing and fiscal services
Status
Active
Notice type
EF16Contract notice – general directive, standard regime
Source
Estimated value
€1,250
Publication date
28 Jan 2025, 15:15

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.

Contracting authorities1

IB

UNKNOWN 468010083

nl's-Gravenhage, Netherlands
[email protected]

Lots1

Documentation18

18 documents
  • TN508474 - EF29 Aankondiging gegunde opdracht - algemene richtlijn, standaardregeling 20250630144402.pdf

    PDF document

    18.7 KB
  • Nota van inlichtingen 2025-03-03-1.pdf

    PDF document

    5.8 KB
  • TN508474 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20250128161523.pdf

    PDF document

    18.6 KB
  • uea_508474_20250128161449.pdf

    PDF document

    1.6 MB
  • Appendix 1 Suitability requirements part IV ESPD.pdf

    PDF document

    305.7 KB
  • Appendix 13 Non Disclosure Agreement.pdf

    PDF document

    849.2 KB
  • Tender guide External Auditor.pdf

    PDF document

    1.4 MB
  • Appendix 12 Organisation chart.pptx

    File

    73.1 KB
  • Appendix 7 Concept Agreement.pdf

    PDF document

    939.2 KB
  • Appendix 8 Concept Waiting Room Agreement.pdf

    PDF document

    799.8 KB
  • Appendix 9 Complaints Procedure.pdf

    PDF document

    241.9 KB
  • Appendix 10 KYC requirements Corporate.docx

    Word document

    213.0 KB
  • Appendix 11 Format summary CV's.docx

    Word document

    190.3 KB
  • Appendix 5 ARVODI 2018.pdf

    PDF document

    74.7 KB
  • Appendix 4 Program of Requirements.pdf

    PDF document

    254.4 KB
  • Appendix 6 Pricesheet.xlsx

    Excel spreadsheet

    42.5 KB
  • Appendix 3 Holding statement.docx

    Word document

    192.6 KB
  • Appendix 2 Format reference.docx

    Word document

    192.5 KB

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