Audit of Adinberri Fundazioa’s Annual Accounts for the Preceding Financial Year

Summary

Adinberri Fundazioa is procuring an audit of its abbreviated annual accounts for the financial year immediately preceding each audit. The work covers the abbreviated balance sheet, profit and loss account, and notes, and includes an audit opinion and reporting on significant internal-control weaknesses. The initial contract runs for three years, with up to two one-year extensions; each annual audit is to be carried out from 1 December and completed by 30 June. The maximum initial contract budget is €11,250 excluding VAT, and the contract is not divided into lots.