Auditing and Testing of Internal Control Systems Tender - 141574017

Procurement Summary

Country: Germany

Summary: Auditing and Testing of Internal Control Systems

Deadline: 15 Jun 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141574017

Document Ref. No.: 340409-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79200000 - Accounting, auditing and fiscal services

Purchaser's Detail

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Tender Details

Auditing and testing of internal control systems gkv informatik is a registered company under civil law. It has imposed itself on accounting according to the German Commercial Code (HGB) like a large corporation. The gkv informatik has according to Partnership agreement with no intention to make a profit. The shareholders and customers of gkv informatik are covered by statutory health insurance. The assessments of the business transactions of gkv informatik must always include the effects on the Include shareholders. The subject of the tender is a framework contract for - the planning and implementation of annual financial statement audits as well as audits in accordance with Section 53 HGrG, - the audits of the internal control system at service companies the auditing standard IDW PS 951 issued by the Institute of Public Accountants. - In addition, the framework agreement includes a call-off quota for consulting services in connection with the accounting of business transactions, which can be provided if necessary and can be accessed according to the requirements of the client. The contractor receives specific orders from the framework agreement. These individual orders contain information about agreed tasks, planned target dates and effort. Doc Title: Auditing and auditing internal control systems Contract Type: services
Document Type: Contract Notice Reference Number: 02-2026 Contract Type: services Authority Type: pub-undert Doc Title: Auditing and auditing of internal control systems Dispatch Date: 2026-05-15 Publish Date: 2026-05-19 Submission Date: 2026-06-15

Documents

 Tender Notice