Procurement of audit services for BMVI

Description du marché

The assignment involves carrying out auditing of funds connected to the EU Border and Visa Fund ("BMVI-funds", cf. regulation (EU) 2021/1148). Tenderers shall, after further consultation with the customer, carry out the necessary audit actions in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060). The system audit shall give the most comprehensive and comprehensive picture of the National Police Directorate/Fund Team/systems for management and control in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060), and the financial audit shall be carried out in accordance with internationally recognised standards for audits. The audit report and auditor's report shall be prepared in English. The EU's financial year is from 1.7.20xx to 20.6.20x1. The delivery includes annual system audits and financial audits of fund resources that are accounted for in the accounting year. Most of the work will be carried out in the period from October to February, with a reporting deadline of 15 February each year.

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