Accounting, auditing and tax services – bonnorange AöR - Appointment for the audit of the annual financial statements

Summary

The tender concerns the audit of bonnorange AöR annual financial statements and management reports for the 2026 and 2027 financial years, with a possible extension until 2030. In addition to the statutory audit, the scope includes the audit of segment accounts, compliance with the NRW Transparency Act, the audit under Section 53 of the Budgetary Principles Act, and support for the system change from SAP to DATEV from 1 January 2027, including certification of the opening balance sheet and preparation of reporting packages for the consolidated financial statements of the City of Bonn group.