Accounting and auditing services – Audit of the ASFINAG Group 2027ff

Summary

The tender concerns annual audit and audit-related services for the ASFINAG Group. The scope covers the audit for the reporting date 31 December 2027 for ASFINAG and its subsidiaries, and under the framework agreement up to six additional years, including the audit of the consolidated financial statements under IFRS and the annual financial statements of the covered companies under UGB, as well as the audit of the consolidated sustainability reporting. It also includes obligations under Rule 14.3.8 of the Bundes-Public Corporate Governance Code. The exact qualification and exclusion requirements must be checked in the tender documents.