Tenders Are Invited For Accounting And Auditing Services – Special Audit (Routine Audit) In Accordance With Section 44 Paragraph 1 Sentence 3 Kwg In Conjunction With Article 22 Paragraph 5 Csdr

Accounting And Auditing Services – Special Audit (Routine Audit) In Accordance With Section 44 Paragraph 1 Sentence 3 Kwg In Conjunction With Article 22 Paragraph 5 Csdr. The Special Audit Covers The Assessment Of Whether The Institution Has Solid Regulations For Corporate Management And Control. In Particular, It Should Be Checked Whether The Institute Has A Clear Organizational Structure With Clearly Defined, Transparent And Coherent Areas Of Responsibility, An Appropriate Remuneration Policy And Appropriate Control Mechanisms In Accordance With Article 26 Para. 1 Csdr. Detailed Information Can Be Found In The Tender Documents Under Section 2 Of The Contract.