Tenders Are Invited For Accounting, Auditing And Fiscal Services – Execution Of Auditing Services

Accounting, Auditing And Fiscal Services – Execution Of Auditing Services. Execution Of Auditing Services In Accordance With The Tender Documents 1. Annual Financial Statements 1.1 Annual Financial Statements 1.2 Sustainability Report 1.3 Early Risk Detection System 1.4 Compliance With The Provisions Of Section 53 Paragraph 1 Nos. 4 And 2 Hgrg In Accordance With The Idw Ps 720 Auditing Standard 1.5 Compliance With The Unbundling Obligations In Accounting (Section 6B Para . 3 Enwg) According To The Idw Ps Testing Standard 610 2. A Certificate Of The Audit Review Of The Transfer To The Municipal Financial Management (Nkf) 3.1 Certificate Of Fare Revenue/Income Distribution Vrr 3.2 Certificate Of Fare Revenue/Revenue Distribution 3.3 Certificate Of Fare Revenue/Revenue Distribution Other Associations 4. Certificate Of Consolidation 5. Stromnev/Enwg - Audit Report In Accordance With Section 66 Paragraph 1 Enfg 6. Certificates On The Proof Of Use/Financing System 7. Annual Financial Statements Of The Bogestra Pension Fund 8. Audit Of Investments/Affiliated Companies 9. Proof Of Use Of Equity Benefits 10. Other Audits On An Individual Hourly Basis By Arrangement