Germany - Accounting and auditing

Description

The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH is a globally active federal enterprise that supports the German Federal Government in achieving its goals of international cooperation for sustainable development and has been implementing projects and programs worldwide in various thematic areas for many decades. This is done primarily on behalf of the German Federal Ministry for Economic Cooperation and Development (BMZ), but also for other federal ministries or the European Commission. In addition, GIZ also works for international development agencies, financing institutions and governments of partner countries.
The subject of this tender is the conclusion of a contract for the audit of the financial statements for the financial years 2023, 2024, 2025 and 2026 by an auditing company (WPG) after the preparation of the respective annual financial statements by GIZ.The audit of the annual financial statements comprises the audit of the annual financial statements and the management report, including the accounting records, in accordance with sections 317 et seq. of the German Commercial Code (HGB) and in compliance with the generally accepted standards for the audit of financial statements promulgated by the Institute of Public Auditors in Germany (IDW), including the audit in accordance with section 53 of the German Budget Principles Act (HGrG), as well as the audit of the remuneration of the Executive Board and senior executives and the preparation of the "Remuneration Report". In addition, as part of the audit of the annual financial statements, a brief report is to be issued on compliance with the "Abrufrichtlinie" (Guideline on the Disbursement of Federal Funds to Grantees and to Agencies Administering Federal Funds Outside the Federal Administration Using the Call Procedure).

Opportunity closing date

03 February 2023

Value of contract

to be confirmed