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The FEDERAL FINANCIAL SUPERVISORY AUTHORITY has issued a Tender notice for the procurement of a Special Audit (Routine Audit) in Accordance with Section 44 Paragraph 1 Sentence 3 Kwg in Conjunction with Article 22 Paragraph 5 Csdr in the Germany. This Tender notice was published on 27 Jul 2026 and is scheduled to close on 25 Aug 2026, with an estimated Tender value of EUR 300000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145988239, while the tender notice number is 517076-2026 and Registering on the platform.
Procurement Summary
Country: Germany
Summary: Special Audit (Routine Audit) in Accordance with Section 44 Paragraph 1 Sentence 3 Kwg in Conjunction with Article 22 Paragraph 5 Csdr
Deadline: 25 Aug 2026
Posting Date: 27 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145988239
Document Ref. No.: 517076-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 300000.00
CPV Classification
79210000 - Accounting and auditing servicesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Special audit (routine audit) in accordance with Section 44 Paragraph 1 Sentence 3 KWG in conjunction with Article 22 Paragraph 5 CSDR Carrying out a special audit in accordance with Section 44 Paragraph 1 Sentence 3 KWG in conjunction with Article 22 Paragraph 5 of Regulation (EU) 909/2014 (routine audit). The special test extends to: Assessment of whether the institution has sound corporate governance and control regulations. In particular, it should be checked whether the institute has a clear organizational structure with precisely defined, transparent and coherent areas of responsibility, an appropriate remuneration policy and appropriate control mechanisms in accordance with Article 26 Para. 1 CSDR. Detailed information can be found in the tender documents under Section 2 of the contract. Doc Title: Special test (Routine audit) in accordance with Section 44 Paragraph 1 Sentence 3 KWG in conjunction with Article 22 Paragraph 5 CSDR Contract Type: services Documents
Document Type: Contract Notice Reference Number: 2026/0240 Contract Type: services Estimated Value: 300000.00 - EUR Authority Type: body-pl-cga Doc Title: Sonderprüfung (Routineprüfung) nach § 44 Abs. 1 Satz 3 KWG i.V. mit Art. 22 Abs. 5 CSDR Dispatch Date: 2026-07-24 Publish Date: 2026-07-27 Submission Date: 2026-08-25
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