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Annual Audit Of Degewo Ag, The Subsidiaries And The Degewo Group For 2019 Ff.

Contract notice: Annual audit of degewo ag, The subsidiaries and the degewo group for 2019 ff.

- audit of the annual financial statements and the management reports including the consolidated financial statements and the group management report ( 316 ff hgb, Idw-ps 200 ff.), Initially for the financial year 2019, - preparation of an audit opinion, - extended examination in accordance with the provisions of 53 (1) nos. 1 and 2 hgrg and the audit standard "reporting on the extension of the audit in accordance with 53 hgrg" (idw ps 720) published by the idw in agreement with the federal ministry of finance - examination according to 16 mabv as required, - examination according to 158 baugb, - examination of the accounts as restructuring funds (if necessary), - verification of compliance with the stfg and baugb, - verbal reporting to the degewo supervisory board during the ar meeting, - group procurement report, - check for compliance with the recommendations of the berlin corporate governance code, - examination of the statements of the supervisory board and the management board in accordance with the regulations of the berlin corporate governance code, - examination of the reports according to 90 aktg and the declaration according to 161 aktg (only degewo), - review of the quarterly and annual reporting with regard to informative value and possible streamlining and standardization, - examination of financial information of degewo ag for the purpose of assessing the impact of 4h estg (so-called interest barrier), - creation of a minimum value certificate as proof of the minimum market value of the properties contained in the consolidated financial statements, - provision of the xblr files for the federal gazette (publications) and for the digital financial report to the banks, - completion of the reports up to 14 working days before dispatch to the examination board (probably between march 20th and 30th of the year).

This contract is divided into lots: No

time limit for receipt of tenders or requests to participate: Date: 05/09/2018local time: 12:00

Major organization : DEGEWO AG

Address : Potsdamer Str. 60

Berlin

10785

Contact Person: Einkauf Vergabe

Country :Germany

Email : ausschreibung@degewo.de

Url : www.degewo.de

Tender notice number : 341894-2018

Notice type : Tender Notice

Open date : 2018-09-05

Tender documents : T436762966.html

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Publication:Mena Report
Date:Aug 4, 2018
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