AwardedFranceServices€600,000
Assistance à maitrise d'ouvrage pour l'audit comptable
- Published
- Published 7 February 2025
- Deadline
- Closed 10 March 2025
Overview
La présente consultation concerne des besoins d'expertises financières en gestion et comptabilité publique, relative aux opérations d'audit des comptes administratifs. Cette assistance à la maîtrise d'ouvrage couvre l'audit des écritures budgétaires de l'ordonnateur SYTRAL Mobilités, tenues selon la norme M57 (budget principal « siège ») et la norme M43 (budget annexe « transport »). La mission confiée au titulaire entre dans le cadre d'un processus volontaire standard, dites de procédures convenues, d'analyse des comptes annuelles selon les normes d'audit international et des recommandations de l'Ordre des Experts Comptables et de la Compagnie Nationale des Commissaires aux Comptes
Key details
- Country
- France
- Status
- Awarded
- Category
- Services
- Estimated value
- €600,000
- Procedure
- Open
- Published
- 7 February 2025
- Deadline
- Closed
Accounting, auditing and fiscal servicesAccounting and auditing servicesFinancial auditing servicesStatutory audit services
Award outcome
- Awarded value
- €600,000
- Award date
- 18 June 2025
- Contract period
- 1 July 2025 → 31 May 2031
- DELOITTE & ASSOCIES
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
26 June 2025
Contract Notice
7 February 2025
Contracting authority
SYTRAL Mobilités
Procuring entityLyon, France
eu: 72164
Authority website ↗
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