CLUSTER auditor 2 External ‘The Big 4’ Ernst &

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Description: CLUSTER auditor 2 External The Big 4 Ernst Young Offices: 10 RPF: pending KPMG Offices: 11 RPF: pending (expecting 5.000) PwC Offices: 10 RPF: pending (expecting 5.000) Deloitte Offices: 11 RFP: 5.000 3 Alternative: Internal

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slide1. CLUSTER auditor<br>
slide2. 2 External ‘The Big 4’ Ernst & Young
Offices: 10
RPF: *pending*
KPMG
Offices: 11
RPF: *pending* (expecting €5.000)
PwC
Offices: 10
RPF: *pending* (expecting €5.000)
Deloitte
Offices: 11
RFP: €5.000<br>
slide3. 3 Alternative: Internal audit? Internal Regulations:
“Financial report at the end of the term of the presidency shall be audited by an authorized public accountant” (article 3)

Statutes:
“The annual account will be professionally audited.” (article 7)

The next president or an arbitrary member<br>
slide4. 4 Next steps? Internal
Change the IR & Statutes
Decide procedure / selection process

External
Big 4 (EY, PwC, Deloitte, KPMG)
Smaller auditor<br>