Germany - Accounting, auditing and tax services

Description

From software development to data exchange and the operation of data centers and networks to specialist consulting: As a managed service provider in the IT market of the statutory health insurance, BITMARCK drives digitization in the industry and for its customers with innovative products and services. Around 1,500 employees create groundbreaking solutions for health insurance companies and their policyholders throughout Germany.Business activities and divisions:In addition to BITMARCK Holding GmbH as the parent company, the BITMARCK Group consists of the following subsidiaries:- BITMARCK Software GmbH, Essen,- BITMARCK Technik GmbH, Hamburg,- BITMARCK Beratung GmbH, Munich,- BITMARCK Service GmbH, Essen,- BITMARCK Vertriebs- und Projekt GmbH, Essen.BITMARCK Holding GmbH controls and provides shared services for the group of companies. The comprehensive services are focused on the areas of legal/contract management, human resources/organization, finance/controlling/purchasing, operational business, IT security/auditing, committees.All company and guild health insurance companies as well as DAK-Gesundheit and other substitute health insurance companies rely on the products of BITMARCK Software GmbH. The primary business area is the development and maintenance of the GKV standard BIT-MARCK_21c|ng as well as additional products.BITMARCK Technik GmbH focuses on the following business areas: IT services, telephony and network solutions, procurement management, DataCenter, test center services, individual software development, implementation, customizing and refinement of conversion systems and Trusted Service Center for PKI. BITMARCK Beratung GmbH offers its customers innovative and customer-specific services and products in the business areas of project management, IT consulting, specialist consulting, user support, service desk, operation of IT solutions and training. BITMARCK Service GmbH is the largest service provider for data clearing and data analysis in the German health insurance industry. The primary business areas are data and information management, DataWareHouse, eGK and telematics infrastructure, financial management/-consulting, BI solution bitAnalytics, care and MRSA analytics.BITMARCK Vertriebs- und Projekt GmbH comprises the business areas market and customer with the areas offer and contract management, customer management and strategic product management as well as the CDO organisation with the focus on digital transformation in the GKV, change of cooperation (future of work) as well as internal and external innovations.The subject matter of the engagement is the audit of the annual financial statements (individual financial statements) of the BITMARCK companies and the consolidated financial statements of the BITMARCK group of companies including the management reports in accordance with §§ 316 ff HGB (German Commercial Code) as well as the provision of services not covered by the statutory audit obligation.
The subject matter of the contract is the audit of the annual financial statements (individual financial statements) of the BITMARCK companies and the consolidated financial statements of the BITMARCK group of companies including the management reports in accordance with §§ 316 ff HGB (German Commercial Code) as well as the provision of services not covered by the statutory audit obligation.

Opportunity closing date

06 April 2021

Value of contract

to be confirmed