Kit Annual Audits Tender

• Country: Germany
• Summary: Kit Annual Audits
• DET Ref No: 131868549
• Deadline: 20 Jan 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 400000.00
• Notice Type: Tender
• Document Ref. No.: 824727-2025
• Purchaser's Detail:
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• Description:
• KIT annual financial statement audits for the 2026 financial year (with options for 2027-2029) The audits include the following services (see tender documents for details): Annual financial statements and management report are prepared in accordance with the German Commercial Code (HGB). to be examined and certified by an auditor. The subject and scope of the audit are determined in accordance with Section 317 of the German Commercial Code (HGB) and Section 53 of the Budget Principles Act (HGrG) in accordance with the “Principles for the Audit of Companies in accordance with Section 53 of the HGrG” (Appendix 2). the VV to § 68 BHO). The reporting follows the IDW PS 720 audit standard. The appropriate and economical use of the allocations must also be checked as a basis for the proof of use of the funds. As part of During the audit of the annual financial statements, the auditor should be available for ad hoc advice on audit-related issues relating to accounting and the internal control system in the sense of a holistic consulting approach. In addition to specific test statements Suggestions for improvement and optimization for quality assurance are also expected (management letter). The examination should also include regular (annual) focus examinations. The following must be examined in detail: - The annual financial statements and management report for the Fiscal year 2026 (or when exercising the options for the respective following year), - compliance with the provisions of Section 53 of the Budget Principles Act, separated into UA and GFA - the appropriate...
• Documents:

 Tender Notice