Accounting, auditing and tax services

Summary

The tender concerns a framework agreement for annual financial statement audits, audits under Section 53 HGrG, and audits of internal control systems at service providers in accordance with the IDW PS 951 standard. The contract also includes an on-call quota for advisory services on the accounting treatment of transactions, to be ordered as needed. The exact participation, qualification and exclusion requirements must be checked in the tender documents.