Audit Services Tender in Denmark - 149727647

Subcontract: LOT-0001
Title: Audit services
Description: Metroselskabet og Hovedstadens Letbane offers a contract for the audit of the annual reports for Metroselskabet I/S and Hovedstadens Letbane I/S as well as associated audit-related services. Metroselskabet I/S will carry out the tender procedure on behalf of Hovedstadens Lightbane I/S. The audit contract is entered into for a duration of 4 years with the possibility of extension up to 3 times for a duration of 12 months.
CPV code: Accounting and auditing services, tax consultancy [79200000]
Deadline: 2026-10-23

Place of execution: Denmark, City of Copenhagen (DK011), Copenhagen S

Description: The service includes the statutory audit and endorsement of the annual accounts for Metroselskabet I/S and Hovedstadens Letbane I/S. There are thus two separate audit tasks, which are offered together, as well as the audit of any subsidiaries of Metroselskabet and Hovedstadens Lightbane at any time. The current subsidiaries of Metroselskabet, Komplementarselskabet København Syd By ApS and København Syd By P/S, are expected to be handed over in early 2027. The audit also includes the declarations, special accounts, statement and reports etc., which according to the legislation in force at any time must be provided with a separate audit certificate. For Metroselskabet, the audit is carried out in collaboration with the National Audit Office, which is appointed by the state. The National Audit Office and Metroselskabet's appointed auditor have joint responsibility for the overall audit, issue a joint endorsement and audit protocol. The auditors agree on the detailed distribution of the tasks. The distribution of tasks in recent years has been that the auditor appointed by the municipalities (Copenhagen Municipality and Frederiksberg Municipality) has handled the financial audit, while the National Audit Office has handled the legal-critical audit (SOR 6) and the management audit (SOR 7). For Hovedstadens Light Rail, the audit is carried out exclusively by the appointed auditor. Metroselskabet has established an Audit and Sustainability Committee, where...