Compilation Of Financial Statements Services - Auditor To Examine The Annual Financial Statements 2026-2030 - Tender. Commissioning Of An Auditor To Examine The Annual Financial Statements And The Management Report Of The University Hospital Aachen Aör For The Financial Years 2026-2030 According To The Provisions Of §§ 316 Ff. Hgb And The Provisions Of Section 30 Khgg Nrw In Conjunction With Section 8 (3) And 4 Of The Ukvo. As An Option, We Ask You To Take Into Account The Possible Examination Of A Group Of Companies, Which In Accordance With §§ 290 Hgb / 296 Hgb Is Currently (Not Yet) Mandatory; Depending On The Development Of The Group Structure, However, Is Required At Short Notice. Furthermore, The Scope Of Examination Beyond The Original Annual Financial Statements Must Be Expanded To Expand Further Statutory Tests And Examination Acts, Which In Detail In The Context Of The Attached Service Description.
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