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1
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Could the CA clarify what has been changed/updated in the TOR Part II Corrigendum in contrast to the [...]
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Paragraph "Specific audit assignments or ad-hoc audits" on page 6 and "Support for desk reviews and analysis [...]
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04/03/2021
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2
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We understand that audits may take place in all EU27 Member States and beyond. Does the contracting authority [...]
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As indicated in Section 1.5 “Place of Performance” of the Tender Specifications – Part 1: Administrative [...]
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09/03/2021
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3
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We would expect to be able to subcontract to our sister firms, but as no single sister firm would be [...]
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For more details on subcontracting, please refer to Section 2.4.2 of the Tender Specifications – Part [...]
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09/03/2021
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4
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Regarding the requirement for “certified auditor” (CIA or equivalent), we understand that standard audit [...]
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With regard to the requirement for “certified auditor” standard audit certifications such as CPA, ACCA [...]
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11/03/2021
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5
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It is a common practice in audit firms that seniors to be certified right before their promotion to Manager [...]
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A corrigendum for the Administrative Specifications Part I has been published to amend the criterion [...]
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11/03/2021
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6
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The criterion T4 in the tender specifications indicates that all the profiles (apart from Junior) must [...]
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Please refer to Question/Answer 4
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11/03/2021
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7
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Point 2.1. of the technical specifications explains the tasks to be carried out within this framework [...]
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The call for tender is for a Framework contract including possible audit work from six Directorate Generals [...]
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12/03/2021
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8
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Could the contracting authority clarify whether the lead tenderer has to be a registered audit firm in [...]
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Participation to this call for tenders is covered by the Government Procurement Agreement as stated in [...]
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16/03/2021
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9
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Can subcontractors or consortium partners be firms that are not recognised audit firms - but are firms [...]
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Under the tender specifications Part 1, heading 2.4.3 states that in order to fulfil the selection criteria [...]
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16/03/2021
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10
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It is stated that The tenderer must be affiliated to a professional body such as the IFAC (International [...]
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Yes, entities registered with a recognised professional audit body within any of the 27 Member States [...]
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16/03/2021
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