CLUSTER auditor 2 External ‘The Big 4’ Ernst &
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CLUSTER auditor 2 External ‘The Big 4’ Ernst &

Author : debby-jeon | Published Date : 2025-06-23

Description: CLUSTER auditor 2 External The Big 4 Ernst Young Offices 10 RPF pending KPMG Offices 11 RPF pending expecting 5000 PwC Offices 10 RPF pending expecting 5000 Deloitte Offices 11 RFP 5000 3 Alternative Internal

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Transcript:CLUSTER auditor 2 External ‘The Big 4’ Ernst &:
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 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 4 Next steps? Internal Change the IR & Statutes Decide procedure / selection process External Big 4 (EY, PwC, Deloitte, KPMG) Smaller auditor

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