Audit 2027 - 2030 Tender in Germany - 142415725

Procurement Summary

Country: Germany

Summary: Audit 2027 - 2030

Deadline: 29 Jun 2026

Posting Date: 01 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142415725

Document Ref. No.: 373639-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1.00

CPV Classification

79212000 - Auditing services

Purchaser's Detail

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Tender Details

Audit 2027 - 2030 For the audit of the annual financial statements for the financial years 2027 ff. (fiscal year = calendar year) by an auditing company, a framework agreement should be drawn up, which provides for reappointment without the contractor having a legal right to do so over a period of 4 years. For the preparation of the annual financial statements and the management report and their audit, the DLR has used the third book, first and second sections of the Commercial Code (§§ 238 to 335 HGB). apply accordingly. In this respect, the subject matter and scope of the audit are determined by Section 317 of the German Commercial Code (HGB) and Section 53 of the Budget Principles Act (HGrG) and the “Principles for the Budget” published by the Federal Minister of Finance in the Ministerial Gazette of May 15, 2001 Audit of companies according to § 53 HGrG" (annex to VV No. 2 to § 68 BHO) as well as the current catalog of questions in this regard according to the IDW audit standard (IDW PS 720). The basis for the verification of the use of funds by the funding provider is also: to examine the appropriate and economical use of the funding. Doc Title: Audit 2027 - 2030 Contract Type: services
Document Type: Contract Notice Reference Number: 338/2026/9359740 Contract Type: services Estimated Value: 1.00 - EUR Authority Type: grp-p-aut Doc Title: Betriebsprüfung 2027 - 2030 Dispatch Date: 2026-05-29 Publish Date: 2026-06-01 Submission Date: 2026-06-29

Documents

 Tender Notice