Auditor | Annual Audit of the Financial Years 2025 to Max. 2029

• Country: Germany
• Summary: Auditor | Annual Audit of the Financial Years 2025 to Max. 2029
• DET Ref No: 128994487
• Deadline: 20 Nov 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.:
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• Description:
• 1) Body inviting tenders: Official name: State Forestry Office of Saxony-Anhalt; Street, house number: Lennestrasse 6; Zip code: 39112; Location: Magdeburg; Country: DE Body awarding the contract: see above Body to which the offers or requests to participate are to be submitted: see above 2) Type of procedure: Public tender, award number: LFB-06-2025-001-WP 3) Form in which applications to participate or offers must be submitted: Offers can only be submitted electronically. 4) If necessary, in the cases of Section 29 (3), the measures to protect confidentiality and the information on Access to the procurement documents: The information requested by the client is processed and stored as part of the procurement process and the execution of the contract, including the statutory archiving periods. By submitting his offer, the bidder declares his consent to this. https://www.landesforstbetrieb.de/datenschutz77507f74 5) Type and scope of service: auditor | Annual audit of the financial years 2025 up to a maximum of 2029. In accordance with No. 3.13 of the basic decree on state companies in accordance with Section 26 of the State Budget Code of Saxony-Anhalt, the The State Forestry Company of Saxony-Anhalt (LFB) is responsible for auditing the annual financial statements and the management report, including the audit of the annual report in accordance with Section 3 of the Ordinance on the Transfer of Compensation Obligations in Saxony-Anhalt (KompPflUetrV ST) for the financial years 2025 to a maximum of 2029 within the framework of a framework agreement. The content and scope of the audit are based on §§ 316 ff. HGB, the appendix to VV No. 2 to § 68 LHO in conjunction with §§ 53 and 55 HGrG, the relevant auditing standards of the IDW and the specifications of the KompPflUetrV ST. The LFB is a state company according to Section 26 LHO and therefore legally dependent part of the state administration of the state of Saxony-Anhalt. According to Section 74 LHO in conjunction w...
• Documents:

 Tender Notice