Audit of annual financial statements

Summary

The tender concerns the audit of bonnorange AöR’s annual financial statements and management reports for the 2026 and 2027 financial years, with an optional extension until 2030. The scope also 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 migration from SAP to DATEV on 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.