Audit of the annual financial statements of facility management schleswig-holstein a r for the financial years 2026 to 2030
This tender is from the country of Germany in Europe region. The tender was published by Building management Schleswig-Holstein A R on 17 Dec 2025 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. The last date to submit your bid for this tender is 26 Jan 2026. This tender is for the companies specializing in Financial management consultancy services and similar sectors.
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 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 Notice No:
Tender Document:
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