Appointing a Commissioner to Audit Tender in Belgium - 144872747

Procurement Summary

Country: Belgium

Summary: Appointing a Commissioner to Audit the (Consolidated) Annual Accounts (2027 - 2029)

Deadline: 10 Aug 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144872747

Document Ref. No.: 476356-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79200000 - Accounting, auditing and fiscal services

Purchaser's Detail

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Tender Details

Appointing a commissioner to audit the (consolidated) annual accounts (2027 - 2029) Appointing a commissioner for the Port of Antwerp-Bruges NV of public law (hereinafter “POAB”), which also acts as a contracting authority in the context of an occasional joint assignment. For POAB, the subject includes the audit of the annual accounts and the audit of the consolidated annual accounts. For the other entities mentioned, the assignment includes the audit of the annual accounts. The tenderers must take into account that an audit committee functions within POAB that normally meets 3 to 4 times a year and that the presence of the auditor is required at at least two meetings. The presence of the commissioner is also certainly required at the meeting of the POAB board of directors at which the annual accounts are adopted. There is no audit committee for the other entities and there are no attendance requirements from those entities other than those established by law. Internal audit An Internal Audit department has been operational within POAB for several years. This department currently consists of 4 people. The internal audit manager reports to the audit committee (functional) and to the CEO (administrative). Internal audit is responsible for developing the audit plan, conducting audits, reporting findings (including recommendations) and monitoring the implementation of management action plans...
Document Type: Contract Notice Reference Number: PPP0B3-19706/6879/B11358 Contract Type: services Doc Title: Appointing a commissioner to audit the (consolidated) annual accounts (2027 - 2029) Dispatch Date: 2026-07-08 Publish Date: 2026-07-10 Submission Date: 2026-08-10

Documents

 Tender Notice