Tenders Are Invited For Financial Auditing Services – Auditing Services Jap 2027-2031

Financial Auditing Services – Auditing Services Jap 2027-2031. The University Hospital Essen Public Law Institution (Uk Essen For Short) Intends To Outsource The Audit Of The Annual Financial Statements To An Auditing Firm For A Maximum Of Five Years (Three Years Basic Term Plus An Extension Option Of Two Years). This Includes The Consolidated And Individual Financial Statements Of Uk Essen, The Financial Statements Of Subsidiaries And Sub-Subsidiaries And The Preparation Of Attestations And Certificates. The Following Overview Shows The Companies And The Key Key Figures Taken From The 2025 Financial Year. The Client Awards The Contract To The Bidder Who, In Addition To The Cheapest Offer Price, Also Presents The Most Convincing Concept. The Offer Price And The Evaluation Of The Concept Each Count Towards 50% Of The Overall Rating. Further Details Can Be Found In The Tender Documents. The Weighting And Evaluation Of Suitability Takes Place Outside Of The Award Management System, As This Cannot Be Mapped Correctly. The Criteria Are Equal Parts: 1. Comparability Of The Reference Projects 2. Proven Experience In The Area Of ​​Maximum Providers 3. Experience With Hgb And Consolidated Financial Statement Audits 4. Reference Of The Overall Responsible Audit Manager 5. Reference Of The Local Audit Manager 6. Industry Experience Of The Core Team And The Specialists (It, Ics, Esg) 7. Process Model, Digital Audit Processes, Communication With Management A Maximum Of 3 Points Can Be Achieved For Each Criterion. The Scale Ranges From 1 To 3 Points.