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AARHUS WATER A/S has floated a tender for Offer of Statutory Audit. The project location is Denmark and the tender is closing on 26 Feb 2024. The tender notice number is 49473-2024, while the TOT Ref Number is 95731600. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Denmark
Summary : Offer of Statutory Audit
Deadline : 26 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95731600
Document Ref. No. : 49473-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : DKK 5000000
Purchaser's Detail
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Login to see detailsTender Details
The tender relates to statutory auditing and consultancy. Statutory audit sustainability declaration, advice on ESG reporting and CSRD, as well as other advice, including tax, VAT and charges. There will also be a need for further advice to varying extents within other related areasis. Examples of fixed tasks under the agreement: • Audit of the annual accounts for Aarhus Vand A/S and consolidated accounts • Audit of the annual accounts of Aarhus Vand Forsyning A/S • Audit of the annual accounts of Aarhus Vand Kommerciel A/S • Audit of the annual accounts of Aarhus Vand Ressource A /S • Presentationion and review of the audit protocol for the board of directors of Aarhus Vand A/S • Declaration according to BEK no. 1297 of 15/12 2008 applicable to Aarhus Vand A/S' water, electricity and heating activity (stop law declaration) • Auditor's declaration regarding associated activity • Auditor's declaration for Economic framework for water andwaste water area • Declaration in accordance with section 21, subsection of the Heat Supply Act. 1 (price verification) • Revision of the annual accounts for the Water Plan Committee in Aarhus Municipality • Revision of the annual accounts for the Association VeVa • Calculation of joint taxation, as well as preparation of appendices for tax returns and reportsreporting to SKAT for the Aarhus Vand A/S group • Auditor's report on subsidy projects, approx. 5-10 pcs. per year
Offer of statutory audit
Doc Title: Offer of statutory audit
Contract Type: services
Document Type: Contract Notice
Reference Number: Offer of statutory audit and consultancy
Contract Type: services
Estimated Value: 5000000 - DKK
Doc Title: Offer of statutory audit
Dispatch Date: 2024-01-23
Publish Date: 2024- 01-24
Submission Date: 2024-02-26
Documents
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