Audit of the annual financial statements of bgz gesellschaft f r zwischenlager mbh bgz essen brennelementlager gorleben gmbh blg gorleben brennelemente-zwischenlager ahaus gmbh bza ahaus and kerntechnologe hilfedienst gesellschaft mit limited liability khg including the respective management reports as well as the consolidated financial statements and group management report of bgz for the years 2026 - 2029

Tender Organisation:

BGZ Gesellschaft f r Zwischenlager mbH

Tender Sector:

IT-Software Tenders

Tender Service:

Worldwide

Tender Region:

Europe

Tender Country:

Germany

Tender CPV:

79212100 : Financial auditing services

Tender Document Type:

Tender Notice

Tender Description:

Audit of the annual financial statements of bgz gesellschaft f r zwischenlager mbh bgz essen brennelementlager gorleben gmbh blg gorleben brennelemente-zwischenlager ahaus gmbh bza ahaus and kerntechnologe hilfedienst gesellschaft mit limited liability khg including the respective management reports as well as the consolidated financial statements and group management report of bgz for the years 2026 - 2029 The subject of the order is the audit of the annual financial statements of BGZ Gesellschaft f r Zwischenlager mbH and its locations Brennelementlager Gorleben GmbH BLG L chower Stra e 8 29475 Gorleben Brennelement-Zwischenlager Ahaus GmbH BZA Ammeln 59 48683 Ahaus Kerntechnologe Hilfedienst GmbH KHG Am Schr ckertor 3 76344 Eggenstein-Leopoldshafen and the respective management reports Furthermore the consolidated financial statements and group management report of BGZ must be examined In addition to the audit in accordance with Section 316 ff of the Commercial Code HGB the audit is carried out in particular in accordance with Section 53 of the Budget Principles Act HGrG the Principles for the Audit of Companies in accordance with Section 53 of the HGrG published by the Federal Minister of Finance in the Ministerial Gazette of May 15 2001 annex to administrative regulation VV No 2 to Section 68 of the Federal Budget Code BHO as well as the current questionnaire in accordance with the IDW examination standard IDW PS 720 The audit of the annual financial statements includes the audit of the balance sheet profit and loss statement and the notes including the bookkeeping and the management report in accordance with Section 316 ff HGB Furthermore the order also includes the consolidated audit of the consolidated financial statements prepared by BGZ as the parent company of the subsidiaries BLG BZA and KHG consisting of the consolidated balance sheet the consolidated profit and loss statement and the notes to the consolidated financial statements as well as the group management report combined with the BGZ management report in accordance with Section 316 ff HGB The audit of the management report also includes the audit of the sustainability information from the entry into force of the legal requirement to audit sustainability reporting Also included is advice on topics that are directly related to the annual audit In addition to the aforementioned legal requirements the audit reports must contain the following attachments to be prepared by the contractor Balance sheet as of the respective reporting date Profit and loss statement Appendix Management report including sustainability report if required by law Audit report Legal and tax bases Economic fundamentals Consolidated cash flow statement Group equity statement Reporting on the extension of the audit according to Section 53 HGrG According to the Public Corporate Governance Code PCGK the financial statements are generally prepared according to the rules of a large corporation The audit contract also includes the audit of the correctness of the management and the economic circumstances in accordance with Section 53 HGrG including the audit of the remuneration report taking into account the list of questions in accordance with IDW PS 720 Other non-audit services confirmation services Business audit of the annual accounting of BGZ mbH s expenses from the management of BLG GmbH s operations Business audit of the annual accounting of BLG GmbH s expenses from the provision of services to customers Business audit of the annual accounting of BGZ mbH s expenses from the management of BZA GmbH s operations Business audit of the annual accounting of BZA GmbH s expenses from the provision of services to customers Business audit of the annual financial statements regarding income and expenses in accordance with Section 4 Paragraph 2 of the Transitional Disposal Act Entsorg G The aim is to award the audits for four years with an annual right of termination for the client i e for the financial years 2026 to 2029 The award is carried out as a framework agreement for BGZ mbH The client assures the contractor of exclusivity i e h For the duration of the validity of the framework agreement no other companies will be commissioned by the companies included to audit the annual financial statements The audit of the annual financial statements of the companies to be audited must be carried out in such a way that no later than March 31st of the following year for 2026 i e no later than March 31 2027 all audit reports and additional documents included in the contract certificates certificates etc are finally available to the client as an electronic original qualified electronic signature and these are ready for resolution by the committees of the shareholders meeting

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