Netherlands – Accounting review services – Accounting services BWB

Opportunity description

The West Brabant Tax Cooperation is contracting out the assignment for Accounting Services for the financial years 2026 through 2029, and optionally 2030 and 2031. The purpose of the assignment is for an authorized accountant to perform the accounting services requested by BWB for the financial years 2026 through 2029, with an optional extension for the financial years 2030 and 2031. These accounting services include: • the audit of the final tax accounts for the benefit of the participants; • the performance of specific procedures under Standard 4400 concerning advice on the provision for doubtful debts for the benefit of the participants; • the audit of the annual accounts, including the audit of the operation of the financial administration and the lawfulness and accuracy of the annual financial statements referred to in Article 197 of the Municipalities Act. Depending on the nature of the assignment, the work results in audit opinions and/or a report of factual findings (COS 4400). The work is performed within the applicable statutory and professional frameworks and, where relevant, also includes an assessment of the design and operation of the administrative organization and internal control. The purpose of the assignment is for an authorized accountant to perform the accounting services requested by BWB for the financial years 2026 through 2029, with an optional extension for the financial years 2030 and 2031. These accounting services include: • the audit of the final tax accounts for the benefit of the participants; • the performance of specific procedures under Standard 4400 concerning advice on the provision for doubtful debts for the benefit of the participants; • the audit of the annual accounts, including the audit of the operation of the financial administration and the lawfulness and accuracy of the annual financial statements referred to in Article 197 of the Municipalities Act. Depending on the nature of the assignment, the work results in audit opinions and/or a report of factual findings (COS 4400). The work is performed within the applicable statutory and professional frameworks and, where relevant, also includes an assessment of the design and operation of the administrative organization and internal control. The purpose of the assignment is for an authorized accountant to perform the accounting services requested by BWB for the financial years 2026 through 2029, with an optional extension for the financial years 2030 and 2031. Procedure: open. Review the original TED notice for the complete requirement, lots, amendments and attachments.