- Country: Germany
- Summary: Auditing Services for the Wbm Group
- DET Ref No: 129076787
- Deadline: 01 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 713454-2025
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Description of the procurement project for auditing services for the WBM Group
Mandatory services
Audit of the annual financial statements including management report and appendix:
• WBM Wohnungsbaugesellschaft Berlin-Mitte mbH (hereinafter referred to as WBM) and des
consolidated financial statements and the combined one Report on the situation of the company
and the group
• WBM Energie-Service GmbH hereinafter referred to as WES
• Mertensstrasse 16 GmbH hereinafter referred to as M16
Audit of the annual financial statements (claiming the exemption according to Section 264 Paragraph 3 HGB)
• WBMI Real Estate GmbH Berlin, hereinafter referred to as WBMI
• WBF Wohnungsbaugesellschaft Friedrichshain mbH, hereinafter referred to as WBF
• Berliner Wohn- und Gewerbehaus GmbH BEWOGE, hereinafter referred to as BEWOGE
• WBM Immobilien-Service GmbH hereinafter referred to as WIS
• MMB Multi-Media-Berlin Gesellschaft mbH, hereinafter referred to as MMB
As part of the annual audit the correctness of the applied
accounting-related IT procedures as a basis for issuing the
to examine the auditor's report and documented, especially taking into account the applicable regulations
The results of the IT audit are in a separate Message to represent.
also
- Information on the companies' own valuation of the real estate portfolio;
- Loans that are to be extended must be listed s... - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINAuditing Services for the Wbm Group - Germany Tender
The WBM WOHNUNGSBAUGESELLSCHAFT BERLIN-MITTE MBH, a Government sector organization in Germany, has announced a new tender for Auditing Services for the Wbm Group. This tender is published on GermanyTenders under DET Ref No: 129076787 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-01.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
