Audit of Financial Statements 2026-2029 Tender in Germany - 143535936

Procurement Summary

Country: Germany

Summary: Audit of Financial Statements 2026-2029

Deadline: 20 Jul 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143535936

Document Ref. No.: 418585-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

75130000 - Supporting services for the government

Purchaser's Detail

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Tender Details

Audit of financial statements 2026-2029 The subject 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), which was published by the Federal Minister of Finance in the Ministerial Gazette of May 15, 2001 "Principles for the audit of companies according to § 53 HGrG" (annex to VV No. 2 to § 68 BHO) as well as the current catalog of questions in accordance with the IDW audit standard (IDW PS 720). The basis for the proof of use of the funding provider is above In addition, to examine the appropriate and economical use of the funding. Furthermore, the “Findings on the appropriate and economical use of the funding by the Helmholtz Centers (HZ)” are available report. Further examination content will be determined based on the annual financial statements as of December 31, 2021. In addition, there is a report on the salaries of the managing directors of the authorized representatives and other employees with special contracts as well as on the pension commitments for to create the managing directors. Doc Title: Audit of the financial statements 2026-2029 Contract Type: services
Document Type: Contract Notice Reference Number: D30/42404745 Contract Type: services Authority Type: pub-undert-cga Doc Title: Audit of the financial statements 2026-2029 Dispatch Date: 2026-06-16 Publish Date: 2026-06-18 Submission Date: 2026-07-20

Documents

 Tender Notice