Procurement of audit services

Fjellinjen AS

In a General Meeting in April 2017, the Contracting Authority will select a chartered auditor and enter into a new agreement on auditing of the company for a period of two (2) years, with the possibility for the Contracting Authority to extend the agreement period for a further two option periods, each of one (1) year. The maximum contract period with the options may have a duration of four (4) years..
The audit shall be carried out in accordance with laws, regulation on good auditing practice, including the auditing standards undertaken by The Norwegian Auditor Association. The Audit Standard requires that audits are planned and executed to obtain reasonable assurance that the Annual Financial Statement do not contain significantly incorrect information. The audit shall encompass control of the material that underpins the information in the Annual Financial Statement, assessment of the used accounting principles and significant accounting estimates, as well as assessment of the content in and the presentation of the Annual Financial Statement.
Interim account shall not be revised, but the company board wants a status report from the company's auditor on selected control areas that are critical for ongoing operations and implementation of the financial audit.
The Contracting Authority can also have limited need for assistance in relation to accounts and audits, including possible technical assistance with Annual Financial Statements. The scope of this need is anticipated to significantly reduce beyond the contract period.
The selected audit company shall offer a chartered auditor as primarily responsible for the Contracting Authority.
The assignment will comprise the following deliveries:
— Audit of the Annual Financial Statement and the Annual Report for the Contracting Authority in accordance with laws and regulations.
— Annual interim audit with focus on agreed areas.
— Annual audit of wages in accordance with the A-Information Act.
— Execution of the necessary controls of critical accounting areas and processes.
— Assistance in connection to different problems within economy and finance.
— Assistance with the preparation of the Annual Financial Statement, tax documentation and the like.
— Participation in the audit committee, normally four times per year.
See further information in the competition documents.

Frist

Fristen for mottak av tilbud var 2017-01-30. Anskaffelsen ble publisert 2016-12-20.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-12-20 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-12-20)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting and auditing services
Antall eller omfang: 1 800 0004 400 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Regnskaps- og revisjonstjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Fjellinjen AS
Postadresse: St. Olavsgt. 28
Postnummer: 0166
Poststed: Oslo
Kontakt
Internettadresse: http://www.fjellinjen.no 🌏
E-post: terje.kvaerhellen@fjellinjen.no 📧
Telefon: +47 97020067 📞
Faks: +47 22115430 📠

Referanse
Datoer
Sendt dato: 2016-12-20 📅
Innleveringsfrist: 2017-01-30 📅
Publiseringsdato: 2016-12-21 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 246-450747
OJ-S-utgave: 246

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
In a General Meeting in April 2017, the Contracting Authority will select a chartered auditor and enter into a new agreement on auditing of the company for a period of two (2) years, with the possibility for the Contracting Authority to extend the agreement period for a further two option periods, each of one (1) year. The maximum contract period with the options may have a duration of four (4) years..
Vis mer
The audit shall be carried out in accordance with laws, regulation on good auditing practice, including the auditing standards undertaken by The Norwegian Auditor Association. The Audit Standard requires that audits are planned and executed to obtain reasonable assurance that the Annual Financial Statement do not contain significantly incorrect information. The audit shall encompass control of the material that underpins the information in the Annual Financial Statement, assessment of the used accounting principles and significant accounting estimates, as well as assessment of the content in and the presentation of the Annual Financial Statement.
Vis mer
Interim account shall not be revised, but the company board wants a status report from the company's auditor on selected control areas that are critical for ongoing operations and implementation of the financial audit.
The Contracting Authority can also have limited need for assistance in relation to accounts and audits, including possible technical assistance with Annual Financial Statements. The scope of this need is anticipated to significantly reduce beyond the contract period.
Vis mer
The selected audit company shall offer a chartered auditor as primarily responsible for the Contracting Authority.
The assignment will comprise the following deliveries:
— Audit of the Annual Financial Statement and the Annual Report for the Contracting Authority in accordance with laws and regulations.
— Annual interim audit with focus on agreed areas.
— Annual audit of wages in accordance with the A-Information Act.
— Execution of the necessary controls of critical accounting areas and processes.
— Assistance in connection to different problems within economy and finance.
— Assistance with the preparation of the Annual Financial Statement, tax documentation and the like.
— Participation in the audit committee, normally four times per year.
See further information in the competition documents.
Estimert verdi eksklusive mva: 1 800 000 💰
4 400 000 💰
Beskrivelse av opsjoner:
The agreement on auditing of the company will be for a period of two (2) years, with the possibility for the Contracting Authority to extend the contract period for a further two option periods, each of one (1) year. The maximum contract period with the options may have a duration of four (4) years..
Vis mer
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Varighet: 024 måneder
Referansenummer: 2016-09
Utførelsessted
Hovedsted eller utførelsessted: St. Olavsgt 28, Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2017-05-31 📅
Dato for åpning av tilbud: 2017-01-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 941856543
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Terje Lunde Kværhellen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1805 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/150415 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016-09
Kilde: OJS 2016/S 246-450747 (2016-12-20)
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