Tenders Are Invited For Accounting, Auditing And Fiscal Services – Framework Agreement For The Audit Of The Annual Financial Statements Of The Thüringer Aufbaubank (Tab) 2027-2030

Accounting, Auditing And Fiscal Services – Framework Agreement For The Audit Of The Annual Financial Statements Of The Thüringer Aufbaubank (Tab) 2027-2030. Conclusion Of A Framework Agreement For The Audit Of The Annual Financial Statements And Consolidated Financial Statements Under Commercial Law And The Audit Of The Combined Management Reports Of The Thüringer Aufbaubank (Tab) From December 31, 2027 To December 31, 2030, Each Preliminary Audit And Including Audit Of Compliance With Section 53 Of The Budget Principles Act. The Auditor Will Be Appointed Annually. The Services (Audit Services) To Be Provided In Compliance With General Legal And Professional Quality Standards And Pronouncements As Well As The Thuringian Development Bank Act (Thüraufbbkg) And The Tab Statutes Include: 1. Auditing Services - Audit Of The Annual Financial Statements And Review Of The Combined Management Report Of The Thuringian Development Bank For The Financial Years 2027 To 2030 - Audit Of The Consolidated Financial Statements And Review Of The Combined Management Report Of The Thuringian Development Bank For The Financial Years 2027 To 2030 - Examination Of Compliance With Section 53 Of The Budget Principles Act And Creation Of A Separate Appendix With The Audit Results In Accordance With Section 53 Hgrg In The Audit Report - Personal Presentation Of The Audit Results In The Respective Committee Meetings By The Responsible Audit Manager - Based On The Public Corporate Governance Code Of The Free State Of Thuringia (Pcgk), The Executive Board And The Administrative Board Declare Each Annually Whether The Recommendations Of The Pcgk Have Been Complied With. These Declarations Of Compliance Are Included As An Appendix To The Management Report In The Audit Volume Of The Respective Annual Financial Statements And Are Part Of The Review By The Auditor.