Tenders Are Invited For Accounting Review Services - Itdz Berlin: Auditing

Accounting Review Services - Itdz Berlin: Auditing. The Subject Of The Services To Be Provided Must The Exams Of The Annual Financial Statements And Management Reports Of The Itdz Berlin And Its Subsidiary, Berlinonline Gmbh (Bo), According To § 317 Hgb For 2025, As Well As For Further Commissioning For 2026 To 2028, As Well As The Examination Of The The Proper It Procedure Including Documentation At The Itdz Berlin. A Separate Confidential Report On The References Of The Board/Management, The Leaders And The Board Of Directors/Supervisory Board Including The Information On Existing D&O Insurance (Asset Liability Insurance, A Company For Its Organs And Leaders) Must Be Drawn Up. In Addition, The Examination Of The Sustainability Report In Accordance With Eu Directive Csrd (Corporate Sustainability Reporting Directive) For The Itdz Berlin And The Bo Optional Services Are Optional.