Tenders Are Invited For Compilation Of Financial Statements Services – Vbl - Annual Audit

Compilation Of Financial Statements Services – Vbl - Annual Audit. The Annual Financial Statements And Management Report Of The Vbl Are Annually In Accordance With Section 71 Of The Vbl Articles Of Association In Conjunction With Sections 341K Of The German Commercial Code (Hgb) And Sections 316 Ff Final Audit (See Idw Auditing Standards And Auditing Instructions). The Auditing Company Must Prepare An Audit Report On The Audits Carried Out In Accordance With Sections 321 Ff. Of The German Commercial Code (Hgb) And Issue An Audit Opinion. Furthermore, The Reports Must Comply With The Requirements Of The Ordinance On The Content Of Audit Reports For The Annual Financial Statements And Solvency Overviews Of Insurance Companies (Audit Reports Ordinance - Audit Ordinance); And To Comply With The Requirements Of Regulation (Eu) 2022/2554 On Digital Operational Resilience In The Financial Sector (Digital Operational Resilience Act, Dora). Components Of The Audit Mandate Or Core Tasks In The Audit Include - The Capital Investments, - The Technical Provisions And - The Audit Of Risk Management In Accordance With Section 26 Vag. The Audit Requires In-Depth Knowledge Of Financial Instruments As Well As Actuarial Specialist Knowledge Of Financing And Accounting Issues In Funded Accounting Associations And Those Financed Using The Sectional Coverage Method. The Sap Modules Fi, Fi-Aa, Co, Hr, Hcm, Fscd, Mm, Ps, Re And Tr Are Used In Vbls Accounting System. The Audit Mandate Initially Extends To 2026. The Vbl Can Then Extend The Audit Mandate A Maximum Of Four Times By One Year Each. Further Information Can Be Found In The Project Description Provided Free Of Charge.