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France – Services de contrôle légal des comptes – Désignation d'un commissaire aux comptes et de son suppléant en vue de la certification des comptes de l'E.P.S.M. Lille-Métropole

AI summary

This tender concerns the appointment of a statutory auditor and alternate auditor for the certification of accounts of EPSM Lille-Métropole, a French public health establishment. The selected firm will be responsible for legal audit services and financial statement certification.

#statutory audit#chartered accountant#healthcare#france#lille#public sector#financial certification
Fit for

Statutory audit firms or individual chartered accountants licensed to practice audit services in France and experienced in public sector healthcare institution audits should apply.

Key requirements

Suppliers must be qualified statutory auditors registered with the French audit profession and capable of auditing public healthcare institution accounts. They must comply with applicable professional standards and independence requirements.

Frequently asked questions

  • What is this tender about?

    This tender concerns the appointment of a statutory auditor and alternate auditor for the certification of accounts of EPSM Lille-Métropole, a French public health establishment. The selected firm will be responsible for legal audit services and financial statement certification.

  • What are the requirements for suppliers?

    Suppliers must be qualified statutory auditors registered with the French audit profession and capable of auditing public healthcare institution accounts. They must comply with applicable professional standards and independence requirements.

  • What type of company should bid?

    Statutory audit firms or individual chartered accountants licensed to practice audit services in France and experienced in public sector healthcare institution audits should apply.

  • Who is the buyer?

    The buyer is EPSM Lille Métropole.

Désignation d'un commissaire aux comptes et de son suppléant en vue de la certification des comptes de l'E.P.S.M. Lille-Métropole

Buyer
EPSM Lille Métropole
Buyer ID: 265 907 063 00019
104, rue du Général Leclerc, 59487, Armentières Cedex
+33 320102242leandra.payen@ghtpsy-npdc.frhttps://www.epsm-lille-metropole.fr/
Body responsible for review procedures
Tribunal Administratif de Lille
Buyer ID: 17590003400026
5 rue Geoffroy Saint Hilaire, 59000, Lille
Other organization
KPMG
Buyer ID: 77572641707266
92066, PARIS LA DEFENSE CEDEX
Other organization
DEMATIS
Buyer ID: 45072478600030
75015, Paris
+33 172365548contact@dematis.comwww.dematis.com

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