Accounting And Auditing Services – Auditing State Office For Mobility Rhineland-Palatinate Iii. The Annual Financial Statements Are Prepared, Including Accounting, In Accordance With The Provisions Of Sections 317Ff. Hgb Checked. The Scope Of The Examination Is Expanded In Accordance With Section 53 Hgrg. The Contractor Must Take Into Account The Public Corporate Governance Code Of The State Of Rhineland-Palatinate In The Currently Applicable Version When Providing The Service. The Form And Content Of The Audit Is Based On The Isa [De] Or The Principles Of Proper Conduct Of Financial Statement Audits (Goa) Of The Institute Of Public Accountants (Idw) And Is Expanded To Include A Meaningful Explanation Of The Individual Items On The Balance Sheet And The Profit And Loss Statement. Furthermore, In Accordance With Section 10 Of The Organizational Order For The Rhineland-Palatinate State Office For Mobility Dated September 17, 2021, The Management Must Be Audited Taking Into Account The Audit Provisions Applicable To The States Investments.
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