Tenders Are Invited For Accounting, Auditing And Fiscal Services – Bonnorange Aör - Commissioning The Audit And Audit Of The Annual Financial Statements
Tenders Are Invited For Accounting, Auditing And Fiscal Services – Bonnorange Aör - Commissioning The Audit And Audit Of The Annual Financial Statements
Accounting, Auditing And Fiscal Services – Bonnorange Aör - Commissioning The Audit And Audit Of The Annual Financial Statements. Audit Of The Annual Financial Statements And The Management Report For 2026 And 2027 And Optionally 2028 To 2030 In Accordance With The Statutes In Accordance With German Commercial Law For The Public Sector - Audit Of The Divisional Accounts For The Following Divisions: Waste And Recycling Management Division City Cleaning And Winter Service Division Mobility Management Division Including Workshop Comprehensive Division: Finance, It And Facility Comprehensive Division: Human Resources, Law And Procurement - Examination Of The Completeness Of The Explanatory Section As In The Public Sector Usual, Taking Into Account The Requirements Of The Law To Create More Transparency In Public Companies In The State Of North Rhine-Westphalia (Transparency Act Of December 17, 2009) In The Most Current Version - Examination In Accordance With Section 53 Of The Budget Principles Act And The Municipal Enterprise Ordinance (Kuv) North Rhine-Westphalia For The Aör - Examination And Creation Of A Separate Certificate For The Reporting Package Of The Bonnorange Aör For The Consolidated Financial Statements Of The Federal City Of Bonn According To The New Municipal Financial Management (Nkf) North Rhine-Westphalia - Presentation Of The Audit Results To The Board Of Directors Of The Bonnorange Aör - Creation Of A Management Summery (Industry-Related)
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