Tenders Are Invited For Auditing Services – Auditing Services

Auditing Services – Auditing Services. The German Statutory Accident Insurance E. V. (Dguv) And The Association For The Promotion Of Occupational Safety In Europe E. V. (Vfa) Intend To Award The Contract For Auditing The Bookkeeping And The Respective Annual Financial Statements, Consisting Of The Asset And Apportionment Accounts, To An Efficient And Expert Auditor. The Contractor Must Provide An Audit Team That Is Led By A Technically Qualified Project Manager And A Deputy Project Manager. The Audit Is Carried Out As A Voluntary Audit Of The Annual Financial Statements In Accordance With Sections 317 Ff. Of The German Commercial Code (Hgb), Taking Into Account The Statutory Provisions And Those Issued By The Institute Of Public Accountants In Germany. V. (Idw) Established Principles Of Proper Auditing. The Review Will Be Carried Out For The First Time For The 2026 Financial Year And Then Annually For The Entire Contract Term. During The Main Audit, The Audit Team Must Ensure An On-Site Presence Of At Least 8 Full-Time Working Days At The Sankt Augustin Location. If Necessary, An It Check Must Be Carried Out At The Sap Service Providers Location In Mainz. In Addition, The Order Includes The Examination Of The Joint Trust Assets Of The Commercial Professional Associations For The Financing Of Joint Tasks, For Which A Judgment Must Be Made On The Correct Application Of The Provisions Of The Relevant Statutes. As A Result, The Client Receives An Audit Report From The Contractor Along With The Necessary Appendices And An Auditors Report By The General Meeting At The Beginning Of June. Optional Services: At The Clients Separate Written Request, The Contractor Can Be Commissioned To Provide Additional Services, In Particular The Preparation Of Confirmations For Donors (If Necessary In English), The Implementation Of Special Audits And Extraordinary Advice At The Dguv Locations As Well As Information About Significant Legal Changes In The Area Of ​​Finance And Accounting, Including Any Training Offers.