Contract Notice Auditing ServicesAudit Of The Annual Financial Statements And Audit Of The Annual Financial Statements Audit Of The Regularity Of The Management And The Economic Situation Of Individual Universities And InstitutionsDescription It Is Intended To Appoint A Maximum Of 2 Accounting Firms To Audit And Certify The Colleges And Institutions Listed In The Lots The Contract Is To Be Concluded As A Framework Agreement And Substantiated By Individual Contracts Between The Respective Contractor And The University Institution The Framework Agreement Is To Cover The Audit Of The Financial Years 2019 To 2023 The Audit Of The Annual Financial Statements Extends To The Regularity Of Accounting And In Addition To The Bookkeeping System Must Also Include The Prepared Annual Financial Statements The Notes The Management Report And The List Of Assets The Tests To Be Carried Out Are Based On The Fourth Part Of The Act Against Restraints Of Competition Gwb I D F Of 17 2 2016 See Act On The Modernization Of Public Procurement Law Public Procurement Act Modernization Act Vergr Modg Article 1 Amending The Law Against Restraints Of Competition The Ordinance On The Award Of Public Contracts Vergabeverordnung Vgv V 12 4 2016 The Lower Saxony Higher Education Act Nhg The Operating Instructions For State Enterprises The Accounting Directive 3Rd Edition As Of 1 10 2010 Is Under Revision The Lower Saxony Land Budget Code Lho And The Administrative Regulations The Commercial Code Hgb Budget Law Hgrg As Well As According To The Standards Of The Institut Der Wirtschaftspr fer In Deutschland E V Issued Principles Of Proper Auditing And Reporting On The Extension Of The Audit In Accordance With 53 Hgrg Idw Audit Standards In Addition The Contractor Must Carry Out In Depth Audit Procedures During The Annual Audit In Order To Classify And Explain The Items Of The Annual Financial Statements And To Analyze The Net Assets Financial Position And Results Of Operations And To Report On This In An Appendix To The Audit Report Or In Separate Sections Of The Audit Report Within The Framework Of The Examination 53 Hgrg Selected Areas And Procedures Of Data Processing It Security As Well As The Requirements Of A University Appropriate Risk Management Are To Be Examined In This Context The Contractor Should Also Report On The Investment And Investment Strategy As Part Of The Agreed Scope Of The Audit Annually Varying Priority Audits Can Be Agreed For Universities And Institutions That Have Not Set Up Their Own Internal Audit The Contractor Contractor Must Take Over The Prescribed Annual Unexpected Cash Audit As An Additional Task According To The Vv To 78 Lho Vv No 1 11 3 To 26 Lho The Contractor Will Carry Out The Examination In Consultation With The Management Of The Higher Education Institutions In Such A Way That The Draft Inspection Report Is Available To The Ministry By 30 April Of The Following Financial Year Delays Incurred Are To Be Justified To The University Institution And The Ministry The Contractor Assures A Response Time Of 4 Weeks To The Notification Of The Readiness For Examinations By The Management Of The Universities Institutions Time Limit For Receipt Of Tenders Or Requests To Participate Date 20 08 2019 Local Time 10 00 Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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