Tender detail

Audit services tender 2026

Summary

This tender concerns the procurement of audit and assurance services for TECHCOLLEGE and associated entities. The contractor shall perform the preparation and audit of the annual financial statements for each entity, including the preparation of XBRL files; conduct financial and governance audits of the annual reports; audit quarterly activity reports (including full-time, practical training, student housing, open education, work-based training and VAT compensation reporting) with related supplementary reports; participate in board meetings to review and approve the annual report; provide ongoing advisory services during the audit; deliver quarterly auditor's statements to the Ministry of Education regarding various programs (production schools); provide auditor's statements for HTX class quotient and quarterly reporting to VUC regarding FVU/OBU; and offer advisory on ESG accounting and project-based audits.

Reference number
653192-2026
Buyer
TECHCOLLEGE S/I
Country
Denmark (DNK)
Procedure
Open procedure
CPV
79210000 Accounting and auditing services
Deadline
2026-10-26
Status
Open
Contract subject
Services
Estimated value
Not published
Source
TED

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