Tenders Are Invited For Statutory Audit Services - Examination Annual Account

Statutory Audit Services - Examination Annual Account. In Accordance With The Requirements Of Section 77 (1A) Sgb Iv And Sections 316 Ff. Hgb, Taking Into Account The German Principles Of Proper Final Exams Determined By The Idw, As Well As The Special Features In The Examination Of The Annual Accounts Of The Provider Of The Statutory Health Insurance (Idw Ph 9.430.1) And The Other Legal Provisions Applicable To The Statutory Health And Care Insurance And The Annual Bills And Care Insurance To Check The Compensation According To The Expenses Compensation Law For The Client And To Create A Test Report. The Test Report Is To Be Made According To The Professional Principles Of The Idw Ps 450. The Exam Must Be Carried Out In German. The Annual Invoices Must Be Checked For The Previous Year Until Mid -May (For The First Time In May 2026). The Test Report Must Be Available By The End Of May At The Latest. The Exam Must Contain The Requirements For Accounting According To The Provisions On The Account Framework Of The Statutory Health And Social Long-Term Care Insurance.