Audit of the annual financial statements of facility management schleswig-holstein a r for the financial years 2026 to 2030 - 10652563
The Building management Schleswig-Holstein A R in Germany from Europe region had released this tender for Audit of the annual financial statements of facility management schleswig-holstein a r for the financial years 2026 to 2030 The contract to be awarded includes the following services --------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 Audit of the annual financial statements in accordance with Section 316 ff HGB Documentation and reporting takes place via the annual financial statements in accordance with commercial law with a balance sheet profit and loss statement appendix and management report The annual financial statements including the bookkeeping must be audited by an independent annual auditor On the basis of the auditor s report the annual financial statements must be approved by the meeting of guarantors on the recommendation of the board of directors In addition to the legal requirements of Section 321 of the German Commercial Code HGB the report on the audit of the annual financial statements must also contain the results of the audit in accordance with Section 53 of the Budget Principles Act HGrG as well as the results of the audit regarding compliance with the Corporate Governance Code - Schleswig-Holstein --------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 Carrying out the audit of the correctness of the management in accordance with Section 53 HGrG --------------------------------------------------------------------------------------------------------------------------------------------------------------- 3 Carrying out the audit regarding compliance with the Corporate Governance Code - Schleswig-Holstein --------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 Further content of the examination Statement on individual questions e g in accordance with the committee s instructions If necessary carry out a preliminary examination Presentation of the respective results of the individual tests to the GMSH if necessary with the participation of the ministry responsible for the technical supervision Presentation of the respective results of the individual audits to the GMSH supervisory body Board of Directors Communication during the annual audit is supported digitally regular use of video telephony e g MS Teams for meetings and conferences digital provision of the audit report exchange of relevant documents using digital data rooms --------------------------------------------------------------------------------------------------------------------------------------------------------------- Optional services a Expansion of the mandate to carry out a mandatory audit of sustainability reporting in accordance with the requirements of the Corporate Sustainability Reporting Directive CSRD probably for the first time for the 2027 annual financial statements --------------------------------------------------------------------------------------------------------------------------------------------------------------- The audit period is generally five financial years to be audited i e the financial years 2026 to 2030 However the individual assignment is only for one financial year and is subject to the approval of the committees and the State Audit Office in each individual case with tender notice no. ZV-G0-25-1778000-4121.01 published on 17 Dec 2025. The tender expired on 26 Jan 2026. This tender is sourced from Vergabe and is eligible for suppliers interested in Financial management consultancy 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 10652563.
*The deadline for this tender has passed.
Tender Notice No:
ZV-G0-25-1778000-4121.01
Tender Organisation:
Building management Schleswig-Holstein A R
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
79412000 : Financial management consultancy services
Tender Source:
Vergabe
Tender Document Type:
Tender Notice
Tender Description:
Audit of the annual financial statements of facility management schleswig-holstein a r for the financial years 2026 to 2030 The contract to be awarded includes the following services --------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 Audit of the annual financial statements in accordance with Section 316 ff HGB Documentation and reporting takes place via the annual financial statements in accordance with commercial law with a balance sheet profit and loss statement appendix and management report The annual financial statements including the bookkeeping must be audited by an independent annual auditor On the basis of the auditor s report the annual financial statements must be approved by the meeting of guarantors on the recommendation of the board of directors In addition to the legal requirements of Section 321 of the German Commercial Code HGB the report on the audit of the annual financial statements must also contain the results of the audit in accordance with Section 53 of the Budget Principles Act HGrG as well as the results of the audit regarding compliance with the Corporate Governance Code - Schleswig-Holstein --------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 Carrying out the audit of the correctness of the management in accordance with Section 53 HGrG --------------------------------------------------------------------------------------------------------------------------------------------------------------- 3 Carrying out the audit regarding compliance with the Corporate Governance Code - Schleswig-Holstein --------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 Further content of the examination Statement on individual questions e g in accordance with the committee s instructions If necessary carry out a preliminary examination Presentation of the respective results of the individual tests to the GMSH if necessary with the participation of the ministry responsible for the technical supervision Presentation of the respective results of the individual audits to the GMSH supervisory body Board of Directors Communication during the annual audit is supported digitally regular use of video telephony e g MS Teams for meetings and conferences digital provision of the audit report exchange of relevant documents using digital data rooms --------------------------------------------------------------------------------------------------------------------------------------------------------------- Optional services a Expansion of the mandate to carry out a mandatory audit of sustainability reporting in accordance with the requirements of the Corporate Sustainability Reporting Directive CSRD probably for the first time for the 2027 annual financial statements --------------------------------------------------------------------------------------------------------------------------------------------------------------- The audit period is generally five financial years to be audited i e the financial years 2026 to 2030 However the individual assignment is only for one financial year and is subject to the approval of the committees and the State Audit Office in each individual case
Tender Bidding Type:
Tender Document:
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Common Questions About This Tender
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Who has issued this tender, and what is it for?
The tender has been issued by Building management Schleswig-Holstein A R in Germany. Such a type of tender falls under Financial management consultancy services, within the Infrastructure and construction Tenders sector, and is listed on Tender Impulse under notice number ZV-G0-25-1778000-4121.01.
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What are the key dates for this tender?
The notice was published on 17 Dec 2025 and submissions close on 26 Jan 2026. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.
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Which CPV codes apply to this tender?
It is classified under CPV codes 79412000, which correspond to Financial management consultancy services. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.
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Can I submit my bid for this tender to Tender Impulse?
No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to Building management Schleswig-Holstein A R, using the method described in the original tender document, before 26 Jan 2026. Tender Impulse provides complete assistance in submitting all bids posted on its website.
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How do I get the bid documents and participation details?
Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to Building management Schleswig-Holstein A R. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.
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How can I find more tenders like this in Germany?
There are currently 27217 live tenders of 482308 total tenders from Germany on Tender Impulse. You can browse them on our Germany tenders page, or save a search combining Germany with CPV codes {full_cpv_codes} - we will then email you every new match on the day it is published.
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How to prepare for this bid?
Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.
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Is this tender beneficial for me?
The procurement is applicable to companies in the Financial management consultancy services and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.
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What is the Procurement trend for Audit of the annual financial statements of facility management schleswig-holstein a r for the financial years 2026 to 2030?
The public procurement trends for Audit of the annual financial statements of facility management schleswig-holstein a r for the financial years 2026 to 2030 can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.
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