Tender Details

Country: Belgium
Summary: Appointing a Commissioner to Audit the (Consolidated) Annual Accounts (2024 - 2026)
BET Ref No: 94660016
Deadline: 27 Nov 2023
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 657742-2023
Purchaser's Detail:
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Description:
Appointing a commissioner for the Port of Antwerp-Bruges NV of public law (hereinafter "POAB"), which also acts as a contracting authority in the context of an occasional joint assignment. For POAB, the subject includes the audit of the annual accounts and the audit of the consolidated annual accountsaccount. For the other entities mentioned, the assignment includes the audit of the annual accounts. Tenderers must take into account that an audit committee functions within POAB that normally meets 3 to 4 times a year and that the presence of the auditor is required at a minimumtwo meetings already. The presence of the auditor is also certainly required at the meeting of the POAB board of directors at which the annual accounts are adopted. There is no audit committee for the other entities and there are no external attendance requirements from those entitiesthe legally established. Internal audit An Internal Audit department has been operational within POAB for several years. This department currently consists of 4 people. The internal audit manager reports to the audit committee (functional) and to the CEO (administrative). Internal audit is responsiblefor developing the audit plan, conducting audits, reporting findings (including recommendations) and monitoring the implementation of management action plans. The audit plan may include audits of an assurance or advisory nature. At her behest...
Documents:

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Appointing a Commissioner to Audit the (Consolidated) Annual Accounts (2024 - 2026) - Belgium Tender

The PORT OF ANTWERP-BRUGES, NV OF PUBLIC LAW, a Government sector organization in Belgium, has announced a new tender for Appointing a Commissioner to Audit the (Consolidated) Annual Accounts (2024 - 2026). This tender is published on BelgiumTenders under BET Ref No: 94660016 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-01-04.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.