AUDIT BENEFITS OF PARTNERS BENEFITING FROM FINANCIAL COMMITMENTS OF THE VAR DEPARTMENT Text automatically translated in your browsing language Automatically translated

The contract shall cover the following services: A) Provision of on-site and off-site audits by the financial partners of the VAR Department with or without an organic link (member of the governing bodies) whose direct or indirect aid or financing (subsidy, pricing, loan guarantee, equity participation) entails control and supervision under: - the proper use of public funds and the effectiveness and efficiency of the actions financed, - the financial health and sound management of the partner, - the assessment of the legal and financial risks and responsibilities for the Community. - future prospects and ability to adapt to changes affecting the public resource B/ Post-audit assistance In addition to the audits mentioned above, the contractor may be consulted for ad hoc and additional advice (update of analysis, technical note, opinion, etc.) in order to support the Community in the application or follow-up of the measures identified or resulting from the conclusions of the audit service. The contract shall be awarded for a period of one year (or 12 months) from 01/01/2026 or from the date of its notification, whichever is later. It may be renewed three times per one-year period, by express renewal, and the total duration of the contract may not exceed four years. The contract may be renewed for one year, at the earliest from the date on which the maximum amount is reached, or at the latest at the end of a period of one year from 01/01/2026 or from its date of notification, whichever is the later. The estimated annual value of the contract is: 35 000 euro(s) excl. tax. The services may vary within the following limits: Minimum amount: No minimum Maximum amount: 70 000 euro(s) excl. tax The service is financed from the departmental budget. The technical value will be judged on the basis of the technical brief on the basis of the following sub-criteria: Sub-criterion 1: Understanding of the needs of the community and proposed methodology Scored out of 45 points under criterion 1.1, scored out of 5 points to which a coefficient of 3 will be applied, i.e. a maximum number of 15 points: Level of integration of community needs and expectations and understanding of the context. sub-sub-criterion 1.2: scored on 5 points to which a coefficient of 6 will be applied, i.e. a maximum of 30 points: Methodological description of the audit engagement and time spent Sub-criterion 2: Experience, qualification and organisation of the team made available for the mission - Scored out of 35 points under criterion 2.1, scored out of 5 points to which a coefficient of 2 will be applied, i.e. a maximum number of 10 points: Experience of the team on similar files under sub-criterion 2.2, scored out of 5 points to which a coefficient of 3 will be applied, i.e. a maximum number of 15 points: Qualification of the team deployed on missions with at least one senior auditor specialising in satellites and relations with local and regional authorities, a profile of financial analyst and a legal and tax profile under criterion 2.3, scored out of 5 points to which a coefficient of 2 will be applied, i.e. a maximum number of 10 points: Organisation and size of the team made available for the mission Text automatically translated in your browsing language Automatically translated

79212000 - Auditing services

79212100 - Financial auditing services