The auditor's assignments will be formulated as an attestation assignment with high accuracy, in accordance with the Standard ISAE 3 000 Attestation Assignments that are not revisions or simple auditing services of previous financial information'.
The auditor's task is to carry out a systematic review of the county governor's internal control system for the control of guardianship and assess whether internal control ensures the sound management of funds belonging to persons with guardians. It is assumed that the merger processes of County Governors will result in a total of ten offices from 2019.
The auditor performs audits in accordance with the Country Governor's deadline for completion of guardian accounts from the central withdrawal, set at 5 October each year.
Furthermore, the auditor will check the County Governor's management of funds in the capital account belonging to the guardian. Only the County Governor manages these accounts.
Frist
Fristen for mottak av tilbud var 2018-11-06.
Anskaffelsen ble publisert 2018-10-08.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2018-10-08) Gjenstand Anskaffelsens omfang
Tittel: Accounting and auditing services
Referansenummer: 2018/2518
Kort beskrivelse:
“The auditor's assignments will be formulated as an attestation assignment with high accuracy, in accordance with the Standard ISAE 3 000 Attestation...”
Kort beskrivelse
The auditor's assignments will be formulated as an attestation assignment with high accuracy, in accordance with the Standard ISAE 3 000 Attestation Assignments that are not revisions or simple auditing services of previous financial information'.
Vis mer 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📦
Tilleggs-CPV: Regnskaps-, revisjons- og skattemessige tjenester📦 Utførelsessted
NUTS-region: Norge🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Kunngjøring om tildeling av kontrakt (2019-01-08) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
“The auditor's assignments will be formulated as an attestation assignment with high accuracy, in accordance with the Standard ISAE 3000 Attestation...”
Kort beskrivelse
The auditor's assignments will be formulated as an attestation assignment with high accuracy, in accordance with the Standard ISAE 3000 Attestation Assignments that are not revisions or simple auditing services of previous financial information.
Vis mer
Totalverdi for anskaffelsen: 1 185 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt