Special Audit According to Section 14 Kagb Tender - 142294760

Procurement Summary

Country: Germany

Summary: Special Audit According to Section 14 Kagb in Conjunction with Section 44 Paragraph 1 Kwg at a Depository

Deadline: 30 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142294760

Document Ref. No.: 368704-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 218000.00

CPV Classification

79210000 - Accounting and auditing services
79212000 - Auditing services

Purchaser's Detail

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Tender Details

Special audit according to Section 14 KAGB in conjunction with Section 44 Paragraph 1 KWG at a depository Carrying out a special audit (routine audit) in accordance with Section 14 KAGB in conjunction with Section 44 Paragraph 1 KWG at a depository based in Hesse and North Rhine-Westphalia. The exam will be carried out without arranged for a specific reason. It covers the following areas of examination: I. General requirements for the supervisory duties of the depositary II. Safekeeping III. Sub-custody IV. Valuation V. Monitoring of cash flows VI. Compensation and Reimbursement of expenses VII. Control obligations VIII. Liquidity management The details can be found in the tender documents. Doc Title: Special audit according to Section 14 KAGB in conjunction with Section 44 Paragraph 1 KWG at a depository Contract Type: services
Document Type: Contract Notice Reference Number: 2025/0248-002 Contract Type: services Estimated Value: 218000.00 - EUR Authority Type: body-pl-cga Doc Title: Special audit according to Section 14 KAGB in conjunction with Section 44 Paragraph 1 KWG at a depository Dispatch date: 2026-05-28 Publish Date: 2026-05-29 Submission Date: 2026-06-30

Documents

 Tender Notice