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Tender Details
- Country: Belgium
- Summary: Appointing a Commissioner to Audit the (Consolidated) Annual Accounts (2024 - 2026)
- BET Ref No: 92410169
- Deadline: 27 Oct 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 657742-2023
- Purchaser's Detail :
- 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 :
Purchaser : PORT OF ANTWERP-BRUGES, NV OF PUBLIC LAW
Address: Zaha Hadidplein 1
Town: Antwerp
Postal Code: 2030
Phone: 32 32052011
Email :procurement@portofantwerpbruges.com
URL :http://www.portofantwerpbruges.com/
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