Tenders Are Invited For Accounting, Auditing And Fiscal Services – Auditing And Testing Of Internal Control Systems

Accounting, Auditing And Fiscal Services – Auditing And Testing Of Internal Control Systems. Gkv Informatik Is A Registered Company Under Civil Law. It Has Imposed Itself On Accounting According To The German Commercial Code (Hgb) Like A Large Corporation. According To The Partnership Agreement, Gkv Informatik Has No Intention Of Making A Profit. The Shareholders And Customers Of Gkv Informatik Are Covered By Statutory Health Insurance. The Assessments Of Gkv Informatiks Business Transactions Must Always Include The Effects On The Shareholders. The Subject Of The Tender Is A Framework Agreement For - The Planning And Execution Of Annual Financial Statement Audits And Audits In Accordance With Section 53 Hgrg, - The Audits Of The Internal Control System In Service Companies In Accordance With The Idw Ps 951 Auditing Standard Issued By The Institute Of Public Accountants. - In Addition, The Framework Agreement Includes A Call-Off Quota For Consulting Services In Connection With The Accounting Of Business Transactions, Which Can Be Called Up If Necessary And In Accordance With The Clients Requirements. The Contractor Receives Specific Orders From The Framework Agreement. These Individual Orders Contain Information About Agreed Tasks, Planned Target Dates And Effort.