Audit Mission for the Plaisir Hospital Center for the Period 2025 to 2030 Inclusive

This tender concerns the appointment of an independent auditor for the Plaisir Hospital Center (Centre Hospitalier de Plaisir) for a statutory audit mission. The contract will cover the financial years from 2025 to 2030, inclusive. The primary objective of this mission is to provide an independent opinion on the fairness and regularity of the hospital's financial statements, ensuring compliance with applicable accounting standards and regulations. The selected auditor will be responsible for examining the financial records, internal controls, and overall financial management of the hospital. Key responsibilities will include expressing an opinion on the annual accounts, identifying any material misstatements, and reporting on any irregularities or non-compliance issues discovered during the audit process. The tender is open to qualified audit firms with proven experience in public sector audits, particularly within healthcare institutions. Bidders are expected to demonstrate their technical expertise, independence, and capacity to undertake such a significant mandate. The Plaisir Hospital Center is located in Plaisir, France. This engagement is crucial for maintaining financial transparency and accountability within the public healthcare system. Further details regarding the scope of work, evaluation criteria, and submission deadlines will be provided in the full tender documentation.

This is a services contract in the finance and banking and audit and accounting sectors, with a focus on External Audit. Located in France, Europe, this opportunity is open to firms and consortiums.

Published through TED - Tenders Electronic Daily (EU), 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 finance and banking sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.