Advanced audits for the coin of the federal republic of germany coin germany from fiscal year 2024

The Federal Business Office BVA in Germany from Europe region had released this tender for Advanced audits for the coin of the federal republic of germany coin germany from fiscal year 2024 As part of this tender the contractor expects comprehensive client care The contractor undertakes to name permanent contacts throughout the contract period which the Germany in the Federal Administrative Office is available as a central contact point for clarifying technical and organizational questions a Final examination The contractor takes over the examination of the annual financial statements of the coin Germany in the Federal Administrative Office This includes the examination of the created balance sheet the profit and loss account possibly an appendix and the bookkeeping in the form of samples The examination takes place according to professional principles in particular using the principles of proper final examination GoA The contractor is fundamentally free to determine the focus of the examination The aim of the exam is to achieve a sufficient security that the annual financial statements as a whole free of essential false representations are due to errors or dolosis In addition it must be checked whether the legal provisions and if necessary additional requirements have been met After the examination has been completed the contractor creates a report on examining the annual financial statements including a test according to professional principles The examination report contains a comprehensive presentation of the course of business an explanation of the essential positions of the annual financial statements and conveys the relevant information to the client the authorities and if necessary third parties b advice The contractor must advise and support the client comprehensively The aim is that the contractor is available for general consulting services at all times throughout the contract These consulting services include in particular the further development of the annual financial statements the conception and further development of key figure systems and the creation of profitability analyzes In addition it is one of the tasks of the contractor to support the client with further technical issues that are in connection with the activities of Germany in the Federal Administrative Office The advice should take place in need and taking into account the legal business and organizational framework c Other advice For the other consultations prices per unit of time half an hour are used for auditors examination management and support staff with tender notice no. Z I 5 - X -194/24 published on 04 Apr 2025. The tender expired on 07 May 2025. This tender is sourced from Vergabe and is eligible for suppliers interested in Auditing services. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 7527075.