Carrying out the Audit of the Annual Financial Statements Tender

• Country: Germany
• Summary: Carrying out the Audit of the Annual Financial Statements of the National Association of Statutory Health Insurance Funds in Accordance with Section 77 Paragraph 1A Sgb Iv from the Financial Year 2026
• DET Ref No: 141060615
• Deadline: 11 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 0.10
• Notice Type: Tender
• Document Ref. No.: 321819-2026
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• Description:
• Carrying out the audit of the annual financial statements of the National Association of Statutory Health Insurance Funds in accordance with Section 77 Paragraph 1a SGB IV from the financial year 2026 The National Association of Statutory Health Insurance Funds intends to reassign the audit of its annual financial statements from the 2026 financial year. According to § 77 paragraph 1a Sentence 5 SGB IV i. In accordance with Section 217d Paragraph 2 Sentence 3 SGB V, the annual financial statements of the National Association of Statutory Health Insurance Funds must be examined and certified by an auditor or a sworn auditor. This is in accordance with Section 40 Paragraph 2 Sentence 1 i. V. m. § 31 Paragraph 1 No. 12 in accordance with the statutes of the National Association of Statutory Health Insurance Funds and to be determined and appointed annually by the Board of Directors. According to Section 77 Paragraph 1a Sentence 6 SGB IV, an auditor or a sworn auditor is excluded from the audit if he or she has been in the last five years has carried out the audit of the annual financial statements of the National Association of Statutory Health Insurance Funds with its headquarters in Berlin and the DVKA department with its headquarters in Bonn for consecutive years without interruption. The resolution by the Board of Directors of the The National Association of Statutory Health Insurance Funds will decide on the award of the contract/commission to carry out the audit of the annual financial statements for 2026 at its meeting on December 10, 2026. With a view to carrying out the audit of the annual financial statements for the years 2027 to 2030 An annual further commission is provided subject to the annual determination and appointment by the administrative board of the GKV umbrella association. A right to further assignment for the years 2027 to 2...
• Documents:

 Tender Notice