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Tenders

Data-driven accounting audit

Open
Deadline
59 days left
September 07, 2026
Contract Details
Category
Other
Reference
599805
Value
Not disclosed
Location
Netherlands
Published
July 03, 2026
CPV Code
Project Timeline

Tender Published

July 08, 2026

Deadline for Questions

August 31, 2026

Submission Deadline

September 07, 2026

View Original
Budget
Not disclosed
Duration
Not specified
Location
Netherlands
Type
Other

Original Tender Description

Het onderwerp van deze aanbesteding is de datagedreven controleaanpak. De NLPO is voornemens een geïntegreerde en toekomstbestendige controleaanpak in te richten voor 81 samenhangende publieke entiteiten (80 lokale omroepen en de NLPO). De NLPO streeft naar een controleomgeving waarin gegevensuitwisseling, data-analyse, rapportage en governance op een uniforme wijze plaatsvinden. Het doel hiervan is om versnippering van controlemethoden te voorkomen, administratieve lasten voor de lokale omroepe
EU Funded

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Basic Requirements

  • EU funding compliance required

Documents

10 documents available with AI summaries

TN599805 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN599805 - EF16 Aankondiging van een opdracht... -- 205.6 KB

No summary available for this document.

TN599805 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN599805 - EF16 Aankondiging van een opdracht... -- 207.2 KB

No summary available for this document.

AkkoordverklaringDOC
Akkoordverklaring -- 40.6 KB

No summary available for this document.

Checklist in te dienen documentenDOC
Checklist in te dienen documenten -- 242.8 KB

No summary available for this document.

Model formulier indienen referentiesDOC
Model formulier indienen referenties -- 42.7 KB

No summary available for this document.

Model formulier indienen referenties selectiecriteriaDOC
Model formulier indienen referenties selectie... -- 45.2 KB

No summary available for this document.

Selectieleidraad datagedreven controle vdef1DOC
Selectieleidraad datagedreven controle vdef1 -- 525.9 KB

No summary available for this document.

uea_599805_20260706102908DOC
uea_599805_20260706102908 -- 532.5 KB

No summary available for this document.

uea_599805_20260706102908DOC
uea_599805_20260706102908 -- 532.5 KB

No summary available for this document.

Vragenformulier nota van InlichtingenDOC
Vragenformulier nota van Inlichtingen -- 11.9 KB

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