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Accounting, auditing and fiscal services

Published

Description

Ordregiver ønsker at indgå en ikke-eksklusiv rammeaftale om levering af revisions- og rådgivningsydelser. Udbuddet omfatter følgende hovedydelser: 1) Lovpligtig ekstern revision for selskaberne; 2) Andre revisioner og erklæringer tilknyttet spillevirksomhed; 3) Bistand til udarbejdelse af regnskab; 4) Ad hoc rådgivningsydelser. Ad hoc rådgivningsydelserne beskrives nærmere i udbudsbekendtgørelsens II.2.4) Følgende ad hoc ydelser er omfattet af udbuddet: - Regnskabsmæssig rådgivning herunder IFRS, - Skattemæssig rådgivning herunder transfer pricing, - Rådgivning inden for moms og afgifter, - CSR-rådgivning, - Rådgivning i relation til finansiel rapportering, - Øvrig finansiel rådgivning (corporate finance), - Informationssikkerhed, - Risk management, - Persondata, - Intern revision, - Erklæringsopgaver.

Timeline

Publish date

6 years ago

Close date

6 years ago

Buyer information

Danske Spil A/S

Contact:
Jakob Johansen
Email:
jajo@danskespil.dk

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