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Luxembourg-Luxembourg: Provision of External Audit Services to the European Court of Auditors
Contract award notice
Results of the procurement procedure
Section I: Contracting authority
Section II: Object
Provision of External Audit Services to the European Court of Auditors
This call for tenders is aiming to award a service contract related to provision of external audit services to the European Court of Auditors: audit of annual accounts of the Court of the following years: 2021- 2025 and examination of some sample transactions randomly selected and carried out by the Court.
The subject of the contract is audit of annual accounts of the Court of the following years: 2021- 2025 and examination of some sample transactions randomly selected carried out by the Court.
The contractor shall examine the truth and fairness of the annual accounts of the Court and whether the resources assigned to the Court have been used for their intended purpose and in accordance with the principles of sound financial management, and that the control procedures put in place provide the necessary guarantees concerning the compliance of financial operations with the applicable rules and regulations such as:
• Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget (hereafter the ‘Budget’) of the Union and repealing Regulation (EU, Euratom) No 966/2012 as amended in the future (hereafter the ‘FR’);
• Decision No 2-2019 of 24 January 2019 of the European Court of Auditors laying down the internal rules for the implementation of the budget;
• The audit shall be carried out in conformity with international standards on auditing.
General budget of the European Union.
Section IV: Procedure
Section V: Award of contract
Section VI: Complementary information
Appeal to the General Court of the European Union within 2 months of the plaintiff being notified on the success or not of its tender or, failing this, of the day on which it became known to them. A complaint made to the European Ombudsman neither suspends this period nor opens a new period for lodging appeals.