Civil And Architectural Services Tenders
Civil And Architectural Services Tenders
Coventry City Council Tender
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
United Kingdom
Closing Date6 Feb 2025
Tender AmountRefer Documents
Cov - Survey - West Midlands Residential Framework 2025
Offizielle Bezeichnung Wetteraukreis Tender
Others...+3Civil And Construction, Consultancy Services, Civil And Architectural Services
Germany
Closing Date9 Jan 2025
Tender AmountRefer Documents
Negotiated award with public competition (service) Service to support the audit of the Wetterau district in carrying out the audit of the 2013 - 2022 annual financial statements of the Bad Nauheim - Friedberg swimming pool association Service to support the audit of the Wetterau district in carrying out the audit of the 2013 - 2022 annual financial statements of the "Bad Nauheim - Friedberg swimming pool" special purpose association The specialist service ... Additional service to support the audit of the Wetterau district in carrying out the audit of the 2013 - 2022 annual financial statements of the "Bad Nauheim - Friedberg swimming pool" special purpose association The specialist service audit of the Wetterau district (hereinafter referred to as the client) intends to award the contract to carry out the annual financial statement audits for the 2013 - 2022 financial years of the "Bad Nauheim - Friedberg swimming pool" special purpose association in accordance with Section 128 of the Hgo. The audit is carried out in the name and on behalf of the client, who ultimately also bears responsibility for conducting the audit and its results. The independence of the auditor within the meaning of Section 130 Paragraph 1 of the Hessian Municipal Code (hgo) is not affected by the award of the audit contract. The service to be provided as part of the annual financial statements to be carried out for the financial years 2013 - 2022 essentially consists of independent risk-oriented audit planning and sample selection, adequate analysis of underlying facts, a well-founded and clear formulation of audit findings, processing of the return from the special purpose association and final formulation of the audit results for the final report. In accordance with Section 131, I Hgo, it is to be examined whether the procedure is legal, expedient and economical. The audit is to be carried out according to the risk-oriented audit approach based on the principles of proper (municipal) auditing developed by the IDW and IDR. They are to be understood as a framework. The guidelines of the Institute of Auditors (IDR) are to be applied in addition to the audit. The auditing standards of the Institute of Public Auditors (IDW) can be used in a secondary role, provided they do not contradict the guidelines of the IDR. The following components are to be audited: (1) Budget management in the reporting year (2) Completeness, disclosure, verification and valuation, in particular of assets and liabilities (3) Bookkeeping (4) Annual financial statements (assets, profit and loss accounts, financial statements, in particular whether the annual financial statements present a true and fair view of the assets, financial and earnings position of the special purpose association (5) Annexes to the annual financial statements, annual report, economic situation (6) Comprehensive audit of the correctness of the accounting, in particular compliance with the provisions of the Gemhvo, the Gemkvo, the Hgo, the Hgb. Further information regarding the provision of services can be found in the document "24-04-277_explanations_to_vv_status_03.12.2024". Extract from the document "24-04-277_explanations_to_vv_status_03.12.2024": Timing of audit: After the contract has been awarded, The contractor must begin audits at short notice in consultation with the client and without any interruptions for which the contractor is responsible. The on-site audit must be completed immediately. The final reports must be prepared separately for each financial year. The submission for 2013 must be made at short notice in order to coordinate the further procedure for subsequent years. However, no later than four weeks after the start of the audit. The further draft final reports must be submitted after the end of the audit year, and those of the last annual financial statements by October 30, 2025 at the latest. Audit documentation: The audit documentation must comply with the principles of proper reporting for municipal audits of the Institute of Auditors (IDR). The contractor must submit the separate audit reports for each financial year and the draft final reports (including complete documentation) to the client in written form, along with all data relevant to the audit. Limitation of the number of applicants: At least three, but a maximum of five applicants will be invited to submit a tender. Objective criteria for selecting the limited number of applicants: Eligibility criteria have been drawn up to select the bidders who reach the second stage of the procedure. These can be found in detail under 6. Conditions of Participation. There are nine exclusion criteria (= A criteria) which, if not met, automatically lead to exclusion from the further procedure. Evidence or declarations 1 to 9 must therefore be submitted. For the other two criteria (= B criteria), points are awarded depending on the degree to which they are met (scale: 0 = unsatisfactory to 10 = excellent). The scope, quality and project relevance of the requirements for point 5 are used as evaluation criteria in the following weighting: No. 10: 40% No. 11: 60% (100% corresponding to 100 evaluation points to be achieved.) Further information can be found in the file "24-04-277_erläuterungen_zum_vv_stand_03.12.2024".
Central Bedfordshire Council Tender
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
United Kingdom
Closing Soon13 Dec 2024
Tender AmountRefer Documents
Cbc-1741-q-ts Structural Engineer Services
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