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Awarded contract

Published

Accounting, auditing and fiscal services

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Value

7,224,000 DKK

Current supplier

Deloitte Statsautoriseret Revisionspartnerselskab

Description

Ordregiver ønsker at indgå en ikke-eksklusiv rammeaftale om levering af revisions- og rådgivningsydelser. Udbuddet omfatter følgende hovedydelser: 1) Lovpligtig ekstern revision for selskaberne; 2) Andre revisioner og erklæringer tilknyttet spillevirksomhed; 3) Bistand til udarbejdelse af regnskab; 4) Ad hoc rådgivningsydelser. Ad hoc rådgivningsydelserne beskrives nærmere i udbudsbekendtgørelsens II.2.4) Følgende ad hoc ydelser er omfattet af udbuddet: - Regnskabsmæssig rådgivning herunder IFRS, - Skattemæssig rådgivning herunder transfer pricing, - Rådgivning inden for moms og afgifter, - CSR-rådgivning, - Rådgivning i relation til finansiel rapportering, - Øvrig finansiel rådgivning (corporate finance), - Informationssikkerhed, - Risk management, - Persondata, - Intern revision, - Erklæringsopgaver.

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