Tenders Are Invited For Accounting And Auditing Services – Auditing Services

Accounting And Auditing Services – Auditing Services. The Companies Of The Vivantes Group Intend To Conclude Contracts For The Audit Of Their Annual Financial Statements - Expanded To Include The Audit In Accordance With Section 53 Hgrg And, In The Case Of The Parent Company Vivantes - Netzwerk Für Gesundheit Gmbh (Hereinafter: Vivantes) And The Subsidiary Bbg Berliner Bildungscampus Für Gesundheitberufe Ggmbh, Also To Audit The Remuneration Of The Management, The Supervisory Board And Senior Employees, Including The Use Of Part Of The Managements Remuneration For The Retirement Provision And Compliance With Tax And Social Security Regulations When Accounting For Management With Separate Reporting - And, Only In The Case Of Vivantes, Also The Consolidated Financial Statements In Accordance With Sections 316 Ff. Hgb From The Balance Sheet Date Of December 31, 2027. The Contract To Be Concluded For This Is Concluded Between The Respective Group Company As The Client And The Contractor And Includes The Audit Of The Annual Or Consolidated Financial Statements Of The Respective Client Up To A Maximum Of The Balance Sheet Date Of December 31 2031. For The Clients Vivantes, Vivantes Service Gmbh, Vivantes-Forum Für Seniors Gmbh, Berliner Bildungscampus Für Gesundheitberufe Ggmbh, Vivaclean Nord Gmbh And Vivantes Rehabilitation Gmbh, Their Supervisory Boards And Not Their Management Are Responsible For Concluding The Contract For The Audit Of The Annual Or Consolidated Financial Statements In Accordance With Sections 316 Ff. Of The German Commercial Code (Hgb). Upon Conclusion Of The Contracts Relating To The Annual And Consolidated Financial Statements Audit, The Binding Order To Audit The Annual And Consolidated Financial Statements Of Vivantes, As Well As The Annual Financial Statements Of The Subsidiaries As Of The Balance Sheet Date Of December 31, 2027, Will Have Been Decided By The Responsible Bodies Of The Respective Group Company. The Audited Annual Financial Statements Of All Group Companies And The Audited Consolidated Financial Statements Of Vivantes Should Be Available By Mid-March 2028. The Retrieval Of Audit Services For Subsequent Years Requires That The Responsible Body Of The Respective Group Company Issues The Audit Order For A Further Financial Year, Which In Turn Requires The Election Of The Contractor As The Auditor For The Relevant Financial Year By The Shareholders Meeting Of The Respective Group Company. When The Audit Order Is Issued, The Existing Contract With The Group Company Is Extended By A Further Year. The Contractor Has No Legal Right To Repeat Orders In Subsequent Years. If, Due To The Business Development Of Vivantes And/Or One Or More Subsidiaries In The Following Years, The Need To Change The Focus Of The Audit Arises, This Must Be Taken Into Account When Appointing The Auditor For The Following Years. The Vivantes Group Is Currently Preparing To Convert The Erp System From Sap R3 To Sap Hana. The

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