Special Internal Control (VIC)

Summary

The tender concerns the execution and further development of the municipality’s internal control function (VIC) for Gemeente Drimmelen. The service is about checking whether revenues, expenses and balance-sheet movements have been established lawfully and are reflected correctly in the annual accounts. The contract runs for 48 months and the tender is submitted electronically. Price is one award criterion, and quality is assessed through a plan of approach and a presentation based on a case. E-invoicing is required.