Contract Notice Auditing ServicesAuditDescription For The Audit Of The Annual Financial Statements For The Financial Years 2019Ff A Framework Agreement Is To Be Concluded With A Term Of Four Years Which Provides For A Repeated Order Without Legal Claim On The Part Of The Contractor The Audit Of The Annual Financial Statements Is To Be Carried Out By A Certified Public Accountant Within The Meaning Of The German Law On The Professional Code Of Auditors The Employees Entrusted With The Final Exam Must Have Good German Language Skills Dlr Applies The Third Book First And Second Sections Of The German Commercial Code 238 To 335 Hgb For The Preparation Of The Annual Financial Statements And The Management Report And Their Audit Accordingly In This Respect The Subject Matter And Scope Of The Examination In Accordance With 317 Hgb And 53 Budget Principles Act Hgrg And The Federal Ministry Of Finance In Ministerialblatt Of 15 5 2001 Published Principles For The Audit Of Companies According To 53 Hgrg Annex To Vv No 2 To 68 Bho As Well As The Current Questionnaire In Accordance With The Idw Audit Standard Idwps 720 The Appropriate And Economic Use Of The Funds Must Also Be Examined As The Basis For The Proof Of Utilization Of The Donors The Audit Report Must Be Supplemented By A Separate Report On The Remuneration Of The Members Of The Management Board The German Aerospace Center E V Dlr Is The Research Center Of The Federal Republic Of Germany For Aerospace His Extensive Research And Development Work In Aviation Space Energy Transport Security And Digitization Are Integrated Into National And International Cooperation Beyond Its Own Research Dlr As A Space Agency Is Responsible For The Planning And Implementation Of German Space Activities On Behalf Of The Federal Government In Addition Dlr Acts As The Umbrella Organization For The Largest National Promoter Dlrs Mission Includes Research Into The Earth And The Solar System And Research Into Preserving The Environment This Includes The Development Of Environmentally Sound Technologies For The Energy Supply And Mobility Of Tomorrow As Well As For Communication And Security Dlrs Research Portfolio Ranges From Basic Research To The Development Of Products For Tomorrow Thus The Scientific And Technical Know How Gained At Dlr Contributes To The Strengthening Of Germany As An Industrial And Technological Location Dlr Operates Large Scale Research Facilities For Its Own Projects And As A Cooperation Partner To Industry In The 20 Locations Cologne Seat Of The Executive Committee Augsburg Berlin Bonn Braunschweig Bremen Bremerhaven Dresden Goettingen Hamburg Jena Juelich Lampoldshausen Neustrelitz Oberpfaffenhofen Oldenburg Stade Stuttgart Trauen And Weilheim Operates The Dlr 40 Institutes 7 Of Which Are Under Construction And Employs Around 8 500 People Dlr Has Offices In Brussels Paris Tokyo And Washington D C Beginning In The Year 2019 The German Bundestag Has Financed Funds For The Construction Of 7 Other Institutes A A Provided At Further New Locations Approximately Half Of Dlrs Funding Comes From Federal Home And Third Party Funding As Well As From Industry And Government Agencies Total Revenues In 2017 Amounted To Eur 979 Million With Total Assets Of Eur 1 125 Million Time Limit For Receipt Of Tenders Or Requests To Participate Date 26 04 2019 Local Time 12 00 Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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