Stichting Het Assink Lyceum is seeking an independent accountant to perform a series of services for both the Lyceum and the Staring College. The work includes a full audit of the annual accounts, including interim audits, and an auditor's report for the consolidated annual accounts. Additionally, the accountant must audit the funding data for two BRIN numbers VO, including any additional subsidies and expenditure instructions. Reporting for the Supervisory Board and the Board of Directors, a management letter, and timely information regarding relevant developments are mandatory. Furthermore, unsolicited advice is expected in a natural advisory capacity. The procedure is public, without a CPV code, and focuses on an independent, expert party with experience in educational institutions and BRIN audits.
Services · Open · European procedure
01What is being requested
Stichting Het Assink Lyceum is seeking an independent accountant to perform a series of services for both the Lyceum and the Staring College. The work includes a full audit of the annual accounts, including interim audits, and an auditor's report for the consolidated annual accounts. Additionally, the accountant must audit the funding data for two BRIN numbers VO, including any additional subsidies and expenditure instructions. Reporting for the Supervisory Board and the Board of Directors, a management letter, and timely information regarding relevant developments are mandatory. Furthermore, unsolicited advice is expected in a natural advisory capacity. The procedure is public, without a CPV code, and focuses on an independent, expert party with experience in educational institutions and BRIN audits.
The Assignment consists of the following accounting services, which must be performed separately for both foundations: 1. Audit of the annual accounts, including interim audit, auditor's report, and report of findings for the consolidated annual accounts of Het Assink lyceum and the Staring College. 2. Audit, assurance reports, and report of findings regarding the funding data of two BRIN numbers VO. 3. Audit of any additional funding / subsidies for which specific expenditure instructions or regulations have or have not been provided. 4. Auditor's report for the benefit of the Supervisory Bo
02Outcome
Flynth Audit B.V.
03Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
04Value in context
The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for diensten is € 221.000, for reference.
05Bidders in this segment
06Tender documents
07Legal themes that may be relevant here
08Frequently asked questions
What exactly does the assignment for accounting services entail?
What reporting and advisory services are expected from the accountant?
For which entities are the services performed?
Automatically compiled from the official tender data and documents.
09Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949