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Réalisation rapport et avis audit annuels sur la déclaration annuelle de gestion du GIP Agence Erasmus+ FR/Education Formation et du GIP Agence du service civique - Agence Erasmus+ FR/Jeunesse & Sport

AI summary

This tender concerns the provision of annual audit reports and opinions on the annual management declarations for two French public institutions: the Erasmus+ Agency (Education & Training division) and the Civic Service Agency (Youth & Sport division). The audit must cover financial management, compliance, and governance for the specified fiscal year.

#audit#public sector#erasmus+#france#compliance#governance
Fit for

Audit firms registered with French regulatory authorities or equivalent EU auditors with proven expertise in public sector auditing and EU programme compliance are eligible to bid.

Key requirements

Auditors must be qualified to conduct statutory audits of public bodies in France, possess relevant experience with EU-funded programmes, and demonstrate independence and professional competence in accordance with French audit standards.

Frequently asked questions

  • What is this tender about?

    This tender concerns the provision of annual audit reports and opinions on the annual management declarations for two French public institutions: the Erasmus+ Agency (Education & Training division) and the Civic Service Agency (Youth & Sport division). The audit must cover financial management, compliance, and governance for the specified fiscal year.

  • What are the requirements for suppliers?

    Auditors must be qualified to conduct statutory audits of public bodies in France, possess relevant experience with EU-funded programmes, and demonstrate independence and professional competence in accordance with French audit standards.

  • What type of company should bid?

    Audit firms registered with French regulatory authorities or equivalent EU auditors with proven expertise in public sector auditing and EU programme compliance are eligible to bid.

  • Who is the buyer?

    The buyer is Ministère de l'éducation nationale.

Buyer
Ministère de l'éducation nationale, Ministère de l'enseignement supérieur, de la recherche et de l'espace, Ministère des sports, de la jeunesse et de la vie associative, Secrétariat Général, Service de l'action administrative et des moyens, Sous-direction des achats pour la DREIC et la DJEPVA
Buyer ID: 11004301500012·Sous-direction des achats
61-65, rue Dutot, 75732, Paris CEDEX 15
+33155552309caroline.peillier-taszka@education.gouv.frhttps://www.marches-publics.gouv.fr
Body responsible for review procedures
Tribunal administratif de Paris
Buyer ID: 17750005500013
7, rue de Jouy, 75181, Paris Cedex 04
+33144594400greffe.ta-paris@juradm.frhttps://paris.tribunal-administratif.fr
Other organization
Société BB Finances
Buyer ID: 52011036200040
BAT LES LAURIERS L'OREE DES MAS AVENUE DU GOLF, 34670, BAILLARGUES

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