Tenders Are Invited For Financial Management Consultancy Services – Annual Audits Of The Commercial Accounti ... in Germany

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Financial Management Consultancy Services – Annual Audits Of The Commercial Accounting Of The Natural History Museum Leibniz Institute For Evolution And Biodiversity Research. The Annual Audits For Commercial Accounting For The Museum As A Whole Are Advertised. Furthermore, It Must Be Checked Whether The Funds For Institutional Funding Have Been Used In Accordance With The Statutes, In Accordance With The General Management Principles, Anbest-I And Other Special Ancillary Provisions. In Addition, Special Financing Or Special Circumstances Specified By The Institutional Funding Providers May Need To Be Examined. Furthermore, An Audit Must Be Carried Out In Accordance With Section 53 Of The Budget Principles Act (Hgrg), The Reconciliation Statement From The Annual Financial Statements To The Income/Expenditure Statement And The Program Budget Statement As Well As The Management Report And The It Procedures Used, Taking Idw Ps 330 Into Account. An Examination Of The Application Of The Dfg Guidelines On The Use Of Program Flat Rates Must Also Be Carried Out. Performance Period, Subject To The Annual Approval Of The State Audit Office: 2026 - 2029

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