Netherlands – Accounting, auditing and fiscal services – Accountantsdiensten

The contract concerns accounting services, which are divided into: - the annual accounts audit (from 2027), consisting of interim and year-end audits, resulting in a management letter and an accountant's report from which the accountant's statement follows. - the funding audit with the result being the Assurance report. - a number of individual audits to be determined, for which Alfa-college must provide an approval declaration to the national government (ministries) and other grant providers (on request). - the natural advisory function in the extension of the accounting and funding audits. The contractor will carry out the contract in accordance with the programme of requirements as set out in Appendix 1. More information can be found in the guide and the accompanying documents. The size of the contract is estimated at approximately € 175,000,- per year (including VAT). This amount is also the available budget. No rights can be derived from this amount.