Tenders Are Invited For Accounting And Auditing Services - Auditing Services

Accounting And Auditing Services - Auditing Services. The Services To Be Awarded Concern The Examination Of The Annual Financial Statements And Management Reports From The Wowoge Group Companies According To Hgb And The Groups Financial Statements According To Ifrs. The Howoge Is Considered A Capital Market -Oriented According To § 264D Hgb. The Content Of The Services To Be Awarded Is: 1. Examination Of The Annual Financial Statements And The Financial Statements Including The Wowoge Group Report Including Segment Reporting For The 2025 Financial Year In Accordance With Sections 316 Ff. Hgb. 2. Examination Of The Consolidated Financial Statements For The 2025 Financial Year In Accordance With Ifrs. 3. Extended Examination In Accordance With The Provisions Of Section 53 (1) No. 1 And 2 Hgrg And The Examination Standard Published By The Idw Reporting On The Expansion Of The Final Examination According To § 53 Hgrg (Idw Ps 720). 4.. The Examination Of The Declaration Of Sustainability In Full Attention To The European Sustainability Reporting Standards (Esrs), Which At The Same Time Meets The Requirements For The Hgb In Accordance With §§ 315B To 315C Hgb. 5. Expervency Review Of The Annual Financial Statements Of The Twelve Property Companies According To Idw Ps 900. 6. Business Examination With Regard To The Use Of Funding For The Implementation Of The Pilot Project Solidarity Basic Income (Howoge Service Gesellschaft Mbh). 7. Experate Review Of The Half-Year End Of The Groups Financial Statements According To Ifrs From 2026. 8. Examination Of The Annual Report Of The Foundation Consisting Of An Asset Overview, An Income Output Calculation And An Activity Report. 9. Business Examination Of The Group Relief. 10. Business Examination To Achieve The Targets Of The Management For The Respective Financial Year. 11. Testing The Orderly Of The Relevant, Accounting-Related It Procedure As A Basis For The Issuing Of The Confirmation Notification, Taking Into Account The Idw Ps 330 12. Checking The Risk Of Risk Every 2 Years. 13. Oral Reporting To The Examination Board And The Supervisory Board Of Howoge. 14. Provision Of The Files For Fulfilling The Disclosure Obligations (Federal Gazette/Corporate Register). The Group Companies Of The Howoge Are Currently:- The Howoge Wohnungsbaugesellschaft With Limited Liability,- The Housing Association Lichtenberg With Limited Liability,- The Howoge Wärme Gmbh,- The Howoge Servicellschaft Mbh,- The Howoge Reinigung Gmbh,- The Kramer + Kramer Bau- Und Projektmanagement Gmbh,- The Atoz Facility Solutions Gmbh- The Leo Ii.-Vv14 Gmbh -The Prima Wohnbauten Privatisungs-Management Gmbh,-The Stadtentwicklungsgesellschaft Mbh,-The Howoge Klingsorstraße Gmbh,-Howoge Herbststraße Gmbh,-The Howoge Roedernallee Gmbh,-The Howoge Soldinerstraße Gmbh,-The Howoge Schöneberger Straße Gmbh,-The Howoge Goldschmidtweg Gmbh,-Howoge Damerowstrasse Gmbh,-The Howoge Baumschulenstraße Gmbh,- - Howoge Mühsamstraße Gmbh, - The Howoge High Deck Siedlung Gmbh - The Howoge Landsberger Allee Gmbh, - The