Framework Agreement for Annual Audit 2027 - 2031 Tender - 146233787

Procurement Summary

Country: Germany

Summary: Framework Agreement for Annual Audit 2027 - 2031

Deadline: 10 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146233787

Document Ref. No.: 528303-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 5700000.00

CPV Classification

79200000 - Accounting, auditing and fiscal services

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Tender Details

Framework agreement for annual audit 2027 - 2031 Framework agreement for the audit of the annual financial statements for 2027 to 2031 of the Investment and Structural Bank Rhineland-Palatinate and its subsidiaries. Conclusion of a framework agreement Carrying out the annual audit of ISB and its subsidiaries for the financial years 2027 to 2031. The service description refers to audit services, non-audit services and other permitted non-audit services the contractor will provide to the Investment and Structural Bank Rhineland-Palatinate (ISB) as the client. The audit must be carried out in compliance with the state law on the Investment and Structural Bank of Rhineland-Palatinate (ISBLG). The individual calls include the following services to be provided in compliance with legal and professional quality standards and pronouncements. 1. Examination tasks for the ISB 1.1. Audit of the annual financial statements and management report - Audit of the Financial statements in accordance with § 316 ff., § 340 k HGB and in accordance with the principles of proper auditing established by the Institute for Public Accountants (IDW). - Assessment of the accounting principles applied and the significant estimates of the legal representative of ISB for the individual financial statements. - Regarding the assessment of the combined management report, see point 1.3 "Audit of consolidated financial statements" - Examination of compliance with the requirements and...
Document Type: Contract Notice Reference Number: V1-2026 Contract Type: services Estimated Value: 5700000.00 - EUR Authority Type: body-pl-ra Doc Title: Framework agreement for annual audit 2027 - 2031 Dispatch Date: 2026-07-29 Publish date: 2026-07-30 Submission Date: 2026-08-10

Documents

 Tender Notice