Tenders Are Invited For Framework Agreement For Annual Financial Statement Audit / Audit 2024 - 2027

Framework Agreement For Annual Financial Statement Audit / Audit 2024 - 2027. In Addition To The Legally Required Audit Of The Annual And Consolidated Financial Statements Prepared In Accordance With Commercial Law As Well As The Bsrs Situation And Group Management Report, The Service Also Includes The Supplementary Audit In Accordance With Section 53 Paragraphs 1 And 2 On The Principles Of Federal And State Budget Law (Hgrg). This Extends In Particular To The Management And Functional Areas Of Organization, Monitoring And Controlling, Investments And Financing, Procurement And Contract Awarding As Well As The Establishment And Functionality Of Risk Management. In Addition, An In-Depth Analysis And Assessment Of The Assets, Finances And Earnings Situation Is Carried Out. Nevertheless, The Audits Of The Annual Financial Statements And The Audits Of The Management Reports Of Selected Subsidiaries As Well As The Supplementary Audits For Medium-Sized And Large Subsidiaries In Accordance With Section 53 Paragraphs 1 And 2 On The Principles Of Federal And State Budget Law Are Also Included.