Mandat de l'organe de révision
This tender has expired
The submission deadline for this tender has passed. It is no longer accepting bids.
About This Opportunity
This is a services contract in the audit and accounting and finance and banking sectors, with a focus on Internal Audit and Accounting. Located in Switzerland, Europe, this opportunity is open to firms and consortiums. Proposals must be submitted before June 25, 2026.
Published through SIMAP Switzerland, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the audit and accounting sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.
Description
Ce présent appel d’offres a pour objectif la conclusion du mandat de l’organe de révision pour la vérification des comptes annuels de l’Hospice général conformément à l’article 44 de la loi sur l’organisation des institutions de droit public (LOIDP) et concerne : - Le contrôle ordinaire des comptes annuels de l’Hospice général ; - Le contrôle de l’existence d’un système de contrôle interne relatif aux processus et aux mesures qui garantissent une tenue régulière de la comptabilité et un rapport financier adéquat, conformément à la NA-CH 890 ; - Le contrôle de la liasse de consolidation requise par l’État de Genève dans le cadre de l’établissement de ses comptes consolidés, selon les instructions du réviseur aux comptes de l’Etat de Genève ; - L’examen succinct de cinq fonds affectés intégrés au bilan de l’Hospice général (Fonds Mon Havre, Tissot, Conradi-Perrard, Peugeot, Fonds social).
Data provenance
This notice is sourced from SIMAP Switzerland and was originally published on June 11, 2026. Last refreshed 5 days ago. Original language: French. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Hospice général
Hospice général has issued 17 procurement notices on BidsFactory, including 3 currently open and 10 awarded contracts. Activity concentrates in Culture, Heritage & Tourism, General Supplies & Services, and Finance & Banking. All notices are published for Switzerland. Notices are distributed via TED - Tenders Electronic Daily (EU) and SIMAP Switzerland. Most recent publication: June 19, 2026.
Frequently asked questions about this tender
How can I submit a bid?
Visit SIMAP Switzerland to access the full notice, required documents, and submission instructions provided by the contracting authority.
When does this tender close?
The submission deadline is June 25, 2026. Proposals must be received by the contracting authority before that date.
Who is the contracting authority?
This notice was issued by Hospice général in Switzerland. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Services contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
Where will the contract be performed?
The contract is for delivery in Switzerland. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
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