Audit 2027 - 2030 Tender

• Country: Germany
• Summary: Audit 2027 - 2030
• DET Ref No: 142415725
• Deadline: 29 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 1.00
• Notice Type: Tender
• Document Ref. No.: 373639-2026
• Purchaser's Detail:
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• Description:
• Audit 2027 - 2030 For the audit of the annual financial statements for the financial years 2027 ff. (fiscal year = calendar year) by an auditing company, a framework agreement should be drawn up, which provides for reappointment without the contractor having a legal right to do so over a period of 4 years. For the preparation of the annual financial statements and the management report and their audit, the DLR has used the third book, first and second sections of the Commercial Code (§§ 238 to 335 HGB). apply accordingly. In this respect, the subject matter and scope of the audit are determined by Section 317 of the German Commercial Code (HGB) and Section 53 of the Budget Principles Act (HGrG) and the “Principles for the Budget” published by the Federal Minister of Finance in the Ministerial Gazette of May 15, 2001 Audit of companies according to § 53 HGrG" (annex to VV No. 2 to § 68 BHO) as well as the current catalog of questions in this regard according to the IDW audit standard (IDW PS 720). The basis for the verification of the use of funds by the funding provider is also: to examine the appropriate and economical use of the funding. Doc Title: Audit 2027 - 2030 Contract Type: services
• Documents:

 Tender Notice