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Audit Services for Frederiksberg Municipality

Status
Active
Submission Deadline
17 days remaining
Contracting authority
Frederiksberg Kommune3 more open tenders view
Location
Frederiksberg, Denmark
Estimated Value
DKK 3,000,000
Procedure
Open Procedure · Services
Category
Accounting and auditing services.Financial auditing services.Internal audit services.
Published
Reference
ted-505639-2026

Audit services for Frederiksberg Municipality: The audit covers all accounts and accounting areas under Frederiksberg Municipality, including Socialtilsyn Hovedstaden and DAB. It also includes relevant special accounts, statements, and reports. For Socialtilsyn Hovedstaden, the audit involves verifying whether tariffs are set in accordance with the principles of the Socialtilsyn regulation for municipal offers and the Capital Region of Denmark's framework agreement. The audit of DAB, which manages the municipality's social housing, does not include a separate review of individual housing accounts, but solely a reconciliation between the municipality's bookkeeping and DAB's accounts for the housing units. Reporting concerning Socialtilsyn Hovedstaden and DAB is part of the overall audit of the municipality's annual accounts. Furthermore, the audit includes other accounts with economic or accounting ties to Frederiksberg Municipality, including the utility companies, which operate as independent stock corporations within a utility group under the parent company Frederiksberg Forsyning A/S, 100 percent owned by Frederiksberg Municipality.

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Tender documents

  • Portal — LOT-0000NON-RESTRICTED-DOCUMENT
  • TED HTML — 505639-2026HTML
  • TED PDF — 505639-2026PDF
  • TED XML — 505639-2026XML
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Additional details

EU Funded
Yes
Electronic Submission
Required
Legal Basis
32014L0024
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