Accounting services

Insolvency Practitioner Services

Stoke on Trent City Council

Stoke-on-Trent City Council requires the provision of specialist Insolvency Practitioner services to support the recovery of outstanding debts owed to the Council where all standard and conventional debt recovery methods have been exhausted. The appointed provider will act on behalf of the Council to manage and progress complex insolvency cases involving both individuals and corporate entities, with the aim of maximising debt recovery while ensuring full compliance with relevant legislation and professional standards. The service will support the Council's statutory responsibility to collect public funds, including unpaid Council Tax, National Non-Domestic Rates (Business Rates), and Sundry Debts. The successful provider will be expected to deliver a comprehensive end-to-end insolvency service, offering expert advice, case assessment, legal support, administration, and recovery actions throughout the insolvency process. The scope of services includes, but is not limited to, the following: Personal Bankruptcy Proceedings The provider shall assess individual debtor cases and, where appropriate, initiate and manage bankruptcy proceedings. This includes conducting financial investigations, preparing and submitting statutory documentation, liaising with legal representatives and the Insolvency Service, attending hearings where required, and providing recommendations to the Council regarding the viability and anticipated outcomes of bankruptcy action. Corporate Winding-Up Petitions The provider shall manage insolvency proceedings against limited companies and other corporate bodies with outstanding debts owed to the Council. Services will include reviewing case suitability, issuing statutory demands, preparing and presenting winding-up petitions, instructing legal representatives where necessary, attending court proceedings, and overseeing subsequent insolvency processes to maximise recovery opportunities. Estate Insolvency Matters The provider shall advise on and manage

Employee Benefits and Occupational Health Services

Government Commercial Agency

This framework is for the provision of comprehensive employee benefits and occupational health services. The framework is structured into two main divisions: Lot 1 (Occupational Health and Related Services) and Lot 2 (Employee Benefits and Services). The objective is to provide Public Sector employers with access to high quality, flexible, and legally compliant services designed to support and protect the physical, mental, and financial wellbeing of their workforces. Under Lots 1.1 to Lots 1.4, services are structured to provide a consistent, baseline standard of occupational health and eyecare/ hearing solutions that may cover, but will not be limited to: - Managed Service Occupational Health and Employee Assistance Programmes (EAP) - Occupational Health Services - Employee Assistance Programmes (EAP) - Eyecare and Hearing Services (including DSE eyesight tests, spectacles, and hearing checks) Under Lots 2.1 to Lots 2.3, suppliers will be required to provide Buyers’ staff with access to a range of benefits, typically hosted via a secure, centrally branded Online Employee Benefits Platform that reflects the individual identity of each Buyer. Depending on the selected lot, this will include: - Employee discounts and automated cashback schemes - Reward and recognition (including physical/e vouchers and bespoke non financial e cards) - Technology and smartphone schemes (available as salary sacrifice, net pay deduction, or direct discount options) - Cycle to work schemes - Childcare vouchers / payroll giving - Wellbeing services (including financial wellbeing and education, bereavement services, dental cover, gym memberships, and online holistic wellbeing resources)

Revizorske usluge

1. MAJ d. o. o., Labin

Hopwood Hall College - Provision of HR & Payroll System

Hopwood Hall College

Hopwood Hall College seeks to appoint a suitably experienced supplier to provide, implement, and support a fully integrated HR and Payroll system. For more information, please review tender documents.

Two Rivers Housing External Audit Tender (2027-2032)

Two Rivers Housing

This opportunity is for the provision of External Audit and associated services which pertains to the completion of independent assessment of financial information and records. This is to provide assurance to our funders, tenants and customers and to ensure that our statement are accurate and comply with relevant laws and regulations. The primary role of the external auditor will be to report on the financial statements of Two Rivers Housing and its subsidiaries, and to carry out whatever examination of the statement and underlying records and control systems that is necessary to reach an opinion on the statements. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Newent:-Accounting%2C-auditing-and-fiscal-services./35PP8VKC55 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/35PP8VKC55

“Shërbim kontabiliteti për nevoja të Bankës Shqiptare të Zhvillimit”

Banka Shqiptare Zhvillimit

Réalisation d'audits énergétiques d'opérations de CEE Industrie dans le cadre du programme PRODICEE

CETIAT

Ce marché s'inscrit dans le cadre du programme PRODICEE. Ce programme porté par l'ADEME et 8 autres organismes porteurs (CSTB, AQC, IPP, CEREMA, CEREN, CETIAT, ALLICE, ENPC) a pour objet l'évaluation technique et économique du dispositif des fiches CEE (Renforcer l'efficience, la lutte contre la fraude et le pilotage du dispositif). Il s'applique aux domaines du bâtiment (résidentiel et tertiaire), de l'industrie, de l'agriculture, des réseaux de chaleur et des transports.

Prestations d'assistance technique pour la réalisation des contrôles de service fait et du contrôle interne des opérations cofinancées par le Feder et le Fse+

Gipeam

Les prestations portent notamment sur l'examen des demandes de paiement, la vérification de la réalité et de la conformité des réalisations, le contrôle de l'éligibilité des dépenses présentées, l'analyse des pièces justificatives ainsi que l'élaboration des rapports et conclusions de contrôle. Elles comprennent également la réalisation de missions de contrôle interne et de contrôle qualité portant sur la régularité, la complétude, la cohérence et la traçabilité des travaux réalisés, l'identification des risques et des éventuelles anomalies, ainsi que la formulation de recommandations et de plans d'actions destinés à améliorer et à sécuriser les procédures et les pratiques du GIPEAM

MISSION DE CERTIFICATION AUX COMPTES POUR LA PERIODE 2027-2032 POUR LE CENTRE HOSPITALIER SIMONE VEIL DE BLOIS

CH Blois Etablissement support du GHT Santé 41

La procédure de passation utilisée est : l'appel d'offres ouvert. Elle est soumise aux dispositions des articles L. 2124-2, R. 2124-2 1° et R. 2161-2 à R. 2161-5 du Code de la commande publique. Elle comprendra les phases suivantes : - Publication au BOAMP et JOUE - Mise à disposition des documents de la consultation sur le portail acheteur, - Réception des offres, - Analyse des offres, - Audition des 3 candidats les mieux classés par un jury composé du Directeur et de l'Attachée des Affaires Financières du Centre Hospitalier Simone Veil de Blois, d'un représentant de la trésorerie et d'un représentant de la cellule territoriale des marchés ; Ce jury sera présidé par le Directeur du Centre Hospitalier Simone Veil de Blois ou son représentant, - Choix du fournisseur retenu, mise au point du marché, notification

Gestion de la paie et traitements connexes des personnels de l’Établissement Public Foncier de Bretagne.

Établissement Public Foncier de Bretagne

Audit énergétique des sites exploités par la Régie des Eaux du Pays d'Aix

REGIE DES EAUX DU PAYS D'AIX

Ce marché a pour objet un audit énergétique des sites de la Régie des Eaux du Pays d'Aix. Il débute à compter de sa notification pour une durée de 24 mois. Ce marché est un accord-cadre à bons de commande sans montant minimum et avec un montant maximum sur la durée du marché de 200 000 € HT.

Usluga revizije poslovnih knjiga

KAŠTIJUN d.o.o., Pula - Pola

Audit des établissements ou services sociaux et médico-sociaux et assistance dans le contrôle des associations subventionnées et titulaires de marchés publics du Département de la Vendée

Département de la Vendée

Il s'agit de confier à un prestataire externe la réalisation d'audit ou de contrôle de structures effectuant des missions de politique sociale départementale. Les structures concernées, ainsi que le calendrier prévisionnel, sont indiqués en annexes. Les deux lots sont multi-attributaires. Le début d'exécution du marché est prévu en janvier 2027

EXPERTISE COMPTABLE, DE GESTION DE LA PAIE ET D’ACCOMPAGNEMENT ASSOCIE

ADI NA

La présente consultation concerne des prestations d’expertise comptable, de gestion de la paie et des déclarations sociales afférentes, ainsi que des prestations d’accompagnement en matière fiscale et sociale, dans le cadre de la gestion courante des activités de l’Agence de Développement et d’Innovation de la Nouvelle-Aquitaine – ADI N-A.

Revizija seta finansijskih izvještaja za 2026., 2027. i 2028. godinu

LUTRIJA BOSNE I HERCEGOVINE D.O.O.

Mission d'assistance à maîtrise d'ouvrage (Amo) pour la transformation de l'administration municipale Lot 1 - Organisation / Lot 2 - Finances

Mairie De Saint Louis

La consultation a pour objet une mission d'assistance à maîtrise d'ouvrage (AMO) pour la transformation de l'administration municipale de la Ville de Saint-Louis, sur le périmètre Ville, CCAS et Caisse des écoles. La consultation est divisée en deux lots, chacun donnant lieu à un marché distinct : -Lot 1 - Organisation : diagnostic organisationnel, projet d'administration, GPEEC, transformation RH et conduite du changement. Objet détaillé dans le Cahier des Clauses Techniques Particulières (CCTP) du Lot 1. -Lot 2 - Finances : mission flash (exécution budgétaire, atterrissage prévisionnel, préparation du budget primitif) en tranche ferme, et prospective financière pluriannuelle (scénarios, PPI, simulation de dette, CAF, leviers fiscaux) en tranche optionnelle, affermie selon le recours ou non à l'accord-cadre de la Banque des Territoires. Objet détaillé dans le CCTP du Lot 2

Lionheart Educational Trust - HR & Payroll Software and Managed Payroll Services

Lionheart Educational Trust

Lionheart Educational Trust is looking for a single supplier for their HR & Payroll Software and Managed Payroll Services requirements.

External Audit Services

Askham Bryan College

Provision of External Audit and Reporting Accountant Services for Askham Bryan College and its subsidiary companies, including statutory audit of financial statements, annual regularity assurance, Teachers' Pension Scheme assurance, Audit Committee support, and specialist audit advice. The contract will require a provider with significant Further Education sector experience and knowledge of public sector financial and regulatory requirements, including DfE, OfS, College Financial Handbook, and FRS 102 compliance. For more information please contact procurement@askham-bryan.ac.uk

Revizija finansijskih izvještaja za godinu koja završava 31. decembra 2026. godine

RADIO-TELEVIZIJA FEDERACIJE BOSNE I HERCEGOVINE

Nabavka usluge revizije finansijskih izještaja za poslovnu 2026. godinu za potrebe J.P. "RAD" doo Lukavac

JAVNO PREDUZEĆE ZA KOMUNALNE I ZANATSKE USLUGE "RAD" LUKAVAC

Financijska revizija projekta izgradnje hotela i bazena

Specijalna bolnica za medicinsku rehabilitaciju Stubičke Toplice, Stubičke Toplice

Revizija seta finansijskih izvještaja za 2026., 2027. i 2028. godinu

LUTRIJA BOSNE I HERCEGOVINE D.O.O.

usluge revizije finansijskih izvještaja

KJKP "SARAJEVOGAS" D.O.O. SARAJEVO

715869481 - DOEA/0084-ShipVetting 2027-2032-Pipeline Notice

Ministry of Defence

The Authority has a need for assurance vetting of Ocean Tankers under contract to the Authority, either directly, or obtained by fuel Suppliers for delivery to the Authority’s sites under the Authority’s fuel supply contracts. The Authority has two ships on long term charter, which provide the majority of the Authority’s fuel transport requirement. These ships will require annual TMSA. The Authority also takes some fuel consignments under Delivery Duty Paid (DDP) conditions. Under DDP, the supplier of the fuel is responsible for delivery, which normally involves that company chartering a ship on the spot market. The Authority therefore requires an expert provider of vessel risk evaluation services to provide a vetting service. The estimated contract duration for this requirement is 5 years and will run from Februrary 2027 until February 2032.