Audit services

Summary

The tender concerns statutory audit services for all accounts and accounting areas under Hillerød Municipality. The work includes financial audit, ongoing performance audit and IT audit, carried out in accordance with good auditing practice. It also covers, unless otherwise agreed, accounts for private and self-governing institutions, foundations and inter-municipal companies for which the municipality has an agreement on cash and accounting functions, keeps the accounts, or where the audit must be carried out by the municipality’s auditor.