Auditing and Certification of the Annual Financial Tender - 137710454

Procurement Summary

Country: Germany

Summary: Auditing and Certification of the Annual Financial Statements

Deadline: 14 Apr 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137710454

Document Ref. No.: 174429-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services

Purchaser's Detail

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Tender Details

According to Section 77 Paragraph 1a Sentence 5 SGB IV, the annual financial statements of the health insurance companies must be checked and certified by an auditor or a sworn accountant. Accordingly, a Contractor or an auditor or a sworn auditor or an auditing firm for the audit and certification of the annual financial statements and their components Health insurance, nursing care insurance and compensation funds for the financial years 2026 to 2030. The audit covers both bookkeeping and budget implementation. The aim of the audit is to determine that the bookkeeping and annual financial statements comply comply with legal regulations and have been prepared in compliance with the accounting principles under social security law, including the principles of proper accounting, the annual financial statements as a whole are accurate provide an appropriate picture of the asset, financial and earnings situation, and that the budget implementation is orderly and correct. The audit includes the annual financial statements, bookkeeping and budget implementation. The audit of the annual accounts extends to compliance with laws, regulations and the statutes. Particular attention should be paid to: - the provisions of the Social Security Code (SGB), - the regulation on budgetary management in social insurance...
Document Type: Contract Notice Reference Number: VG_2025_021 Contract Type: services Authority Type: body-pl-ra Doc Title: Audit and certification of the annual financial statements Dispatch Date: 2026-03-12 Publish Date: 2026-03-13 Submission Date: 2026-04-14

Documents

 Tender Notice