Contract Notice Accounting Auditing And Fiscal ServicesCall For Participation Request AuditorDescription The Vrt Is A Public Limited Company The Var Is An Nv Both Nvs Prepare A Separate Annual Accounts And Consolidated Annual Accounts The Rules Included For Public Limited Companies In The Company Code Apply Mutatis Mutandis To The Vrt And The Var The Statutory Auditor Is Expected To Provide A Report As Provided For In The Companies Code The Statutory Auditor Reports To The Audit Committee Of The Vrt At Least Three Times A Year Once In The Final Quarter Of The Financial Year Concerning The Action Plan Definition Of The Risks Control Areas Results Of The Control Tests And The Progress Of The Audit Work A Second Time After Finishing The Year End Audit Of The Statutory Annual Accounts A Third Time After Finishing The Audit Of The Consolidated Annual Accounts The Board Of Trustees Of Vrt And The Var Are Also Reported At Least Twice A Year A First Time When Submitting The Statutory Annual Accounts And A Second Time To The Consolidated Annual Accounts Time Limit For Receipt Of Tenders Or Requests To Participate Date 22 01 2019 Local Time 11 00 Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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