Tenders Are Invited For Accounting, Auditing And Fiscal Services - Audit Of The Annual Financial Statements ... in Germany

Work Detail

Accounting, Auditing And Fiscal Services - Audit Of The Annual Financial Statements Of Bgz Gesellschaft Für Zwischenlager Mbh (Bgz), Essen, Brennelementelager Gorleben Gmbh (Blg), Gorleben, Brennelemente-Zwischenlager Ahaus Gmbh (Bza), Ahaus And Kerntechnologe Hilfedienst Gesellschaft Mit Limited Liability (Khg), Including The Respective Management Reports As Well As The Consolidated Financial Statements And Group Management Report Of Bgz For The Years 2026 - 2029.. The Subject Of The Order Is The Audit Of The Annual Financial Statements Of Bgz Gesellschaft Für Zwischenlager Mbh And Its Locations, Brennelementlager Gorleben Gmbh (Blg), Lüchower Straße 8, 29475 Gorleben, Brennelement-Zwischenlager Ahaus Gmbh (Bza), Ammeln 59, 48683 Ahaus, Kerntechnologe Hilfedienst Gmbh (Khg), Am Schröckertor 3, 76344 Eggenstein-Leopoldshafen And The Respective Management Reports. Furthermore, The Consolidated Financial Statements And Group Management Report Of Bgz Must Be Examined. In Addition To The Audit In Accordance With Section 316 Ff. Of The Commercial Code (Hgb), The Audit Is Carried Out In Particular In Accordance With Section 53 Of The Budget Principles Act (Hgrg), The Principles For The Audit Of Companies In Accordance With Section 53 Of The Hgrg Published By The Federal Minister Of Finance In The Ministerial Gazette Of May 15, 2001 (Annex To Administrative Regulation [Vv] No. 2 To Section 68 Of The Federal Budget Code [Bho]), As Well As The Current Question Catalog According To The Idw Examination Standard (Idw Ps 720). The Audit Of The Annual Financial Statements Includes The Audit Of The Balance Sheet, Profit And Loss Statement And The Notes, Including The Bookkeeping And The Management Report In Accordance With Section 316 Ff. Hgb. Furthermore, The Order Also Includes The Consolidated Audit Of The Consolidated Financial Statements Prepared By Bgz As The Parent Company Of The Subsidiaries Blg, Bza And Khg, Consisting Of The Consolidated Balance Sheet, The Consolidated Profit And Loss Statement And The Notes To The Consolidated Financial Statements As Well As The Group Management Report Combined With The Bgz Management Report In Accordance With Section 316 Ff. Hgb. The Audit Of The Management Report Also Includes The Audit Of The Sustainability Information From The Entry Into Force Of The Legal Requirement To Audit Sustainability Reporting. Also Included Is Advice On Topics That Are Directly Related To The Annual Audit. In Addition To The Aforementioned Legal Requirements, The Audit Reports Must Contain The Following Attachments To Be Prepared By The Contractor: • Balance Sheet As Of The Respective Reporting Date • Profit And Loss Statement • Appendix • Management Report Including Sustainability Report, If Required By Law • Auditors Report • Legal And Tax Bases • Economic Bases • Consolidated Cash Flow Statement • Consolidated Statement Of Equity • Reporting On The Extension Of The Audit According To Section 53 Hgrg According To The Public Corporate Governance Code (Pcgk), The Financial Statements Are Generally Prepared According To The Rules Of A Large Corporation Set Up. The Audit Contract Also Includes The Audit Of The Correctness Of The Management And The Economic Circumstances In Accordance With Section 53 Hgrg (Including The Audit Of The Remuneration Report), Taking Into Account The Questionnaire According To Idw Ps 720. Other Non-Audit Services (Confirmation Services) • Business Audit Of The Annual Statement Of Bgz Mbhs Expenses From The Management Of The Blg Gmbh Business • Business Audit Of The Annual Statement Of Blg Gmbhs Expenses From Erbri

Contact Information