General Information
Notice/Contract Number:
00066285-2025
Original Site Publication Date:
2025-01-30 00:00:00
Create/Change Date:
2025-01-30 20:22:43
Deadline:
2025-04-14 00:00:00
Original Language:
English
Procurement Method:
Other
Notice Type:
Invitation for Bids
Description:
notice_summary_english: 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.
local_title: B05.010.2024 External Auditor
contract_duration: 3 MONTH
notice_contract_type: Service
local_description: 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 spe
CPVs
Categories
Contact Information
Name:
Angela van der Sluijs
Organization / Department:
Invest International B.V.
Address:
Bezuidenhoutseweg 12
's-Gravenhage
Netherlands
Original Text
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1
published
importer@dgmarket.com
2025-01-30 20:22:43
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