Netherlands – Accounting, auditing and fiscal services – Accountantsdienstverlening

The STC currently uses an external accountant for the statutory audit of the annual accounts, interim audits and additional assurance tasks. The current accountant meets professional standards, has relevant experience in the education sector and contributes to a stable and reliable control cycle. The current agreement is expiring, necessitating a new tender to ensure the continuity of the control function. The tasks include, among others, the audit of the annual accounts, the assessment of internal management processes, the execution of specific assignments (such as subsidy statements) and the provision of advice within the framework of independence. STC is organising a viewing moment for potential registrants on 1 October for documents that, due to their confidential nature, are not published via TenderNed. Register by 28 September 12:00 if you wish to participate. In recent years, the average annual expenditure for the requested services (sections A to F), including additional project declarations (section G), has been approximately €230,000 excluding VAT. Historically, STC has an average of five to six project declarations executed per year. No rights or take-up guarantees can be derived from this information.