Bonnorange Aör - Commissioning the Audit Tender - 144879214

Procurement Summary

Country: Germany

Summary: Bonnorange Aör - Commissioning the Audit and Audit of the Annual Financial Statements

Deadline: 14 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144879214

Document Ref. No.: 477601-2026

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

bonnorange AöR - commissioning the audit and audit of the annual financial statements The subject of the order is the audit of the annual financial statements and management reports of the bonnorange AöR for the financial years 2026 and 2027, including an optional one Extension until 2030. The scope of services includes, in addition to the commercial law audit for large corporations, the audit of divisional accounts, compliance with the NRW Transparency Act and the audit in accordance with Section 53 Budget Principles Act. A particular focus is also on supporting the system change from SAP to DATEV on January 1st, 2027, including the certification of the opening balance sheet and the creation of reporting packages for the consolidated financial statements Federal city of Bonn. Audit of the annual financial statements and the management report for 2026 and 2027 and optionally 2028 until 2030 according to statutes in accordance with German commercial law for the public sector - Checking the divisional accounting for the following divisions: Waste and waste management division Circular economy City cleaning and winter service division Mobility management division including workshop Comprehensive division: finance, IT and facility Comprehensive division: Human resources, law and procurement - Checking the completeness of the explanatory part such as common in the public sector Taking into account the requirements of the law to create more transparency in public companies in the state of North Rhine-Westphalia (Transparency Act v. December 17, 2009) in the current...
Document Type: Contract Notice Reference Number: BN-2026-02280 Contract Type: services Authority Type: body-pl-la Doc Title: bonnorange AöR - commissioning the audit and audit of the annual financial statements Dispatch Date: 2026-07-09 Publish date: 2026-07-10 Submission Date: 2026-07-14

Documents

 Tender Notice