Offer of Statutory Audit Tender, Denmark - 95731600

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

Purchaser : AARHUS WATER A/S
Address: Hasselager Alle 29
Town: Viby J
Postal Code: 8260
Attn: Nina Brandsen
Phone: 22551734
Denmark
Email :nina.brandsen@aarhusvand.dk

Tender 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

 Tender Notice