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Awarded

Ekstern revision og rådgivning

Published

Supplier(s)

Deloitte Statsautoriseret Revisionspartnerselskab

Value

14,617,750 DKK

Description

Ordregiver ønsker at indgå en kontrakt om levering af ekstern revision og rådgivning. Udbuddet omfatter: Lovpligtig ekstern revision; Andre revisioner og erklæringer; Udarbejdelse af regnskaber; Ad-hoc ydelser. Lot 1: Ordregiver ønsker at indgå en kontrakt om levering af ekstern revision og rådgivning til Danske Spil koncernen. Udbuddet omfatter: Lovpligtig ekstern revision, Andre revisioner og erklæringer; Udarbejdelse af regnskaber; Ad-hoc ydelser. 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 Den udbudte kontrakt er ikke opdelt i delkontrakter, idet det vurderes, at der er en funktionel afhængighed mellem de udbudte ydelser, der gør, at det er mest hensigtsmæssigt, at alle ydelser varetages af samme leverandør.

Timeline

Publish date

2 years ago

Award date

2 years ago

Buyer information

Danske Spil A/S

Contact:
Martin Sigsgaard Gustavson
Email:
ekmasi@danskespil.dk

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Notice topics

Accounting and auditing servicesAccounting, auditing and fiscal servicesAuditing servicesEnvironmental auditingFinancial auditing services

Related topics

Environmental managementFiscal servicesAccounting review servicesFraud audit servicesStatutory audit servicesInternal audit services

Source

Ted (OJEU)
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