Germany - Preparation of financial statements

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Details

Provided by Open Opps
Opportunity closing date
06 February 2020
Opportunity publication date
08 January 2020
Category
79211200: Compilation of financial statements services
Value of contract
to be confirmed
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Description

1) Audit of the annual financial statements of the Hamburg Port Authority AöR/audit of the consolidated financial statements of the Hamburg Port Authority AöR and audits of the annual financial statements of the subsidiariesThe service to be awarded comprises the audit of the annual financial statements for the financial year 2020 in accordance with the provisions for large corporations pursuant to sections 316 et seq. HGB and the management report, including the accounting records, and the audit of the consolidated financial statements and the group management report. It includes the extended audit and reporting pursuant to § 53 (1) HGrG. In addition, compliance with industry-specific legal regulations must be checked, if necessary. The proper remuneration of the management must be reviewed by the auditor and confirmed in writing in a separate remuneration report.2) Grant audit and audit of the profit and loss account of the public business segment of the Hamburg Port Authority AöR,The audit services of the appropriate, economic and thrifty use of funds received by the HPA from the Free and Hanseatic City of Hamburg contained in Part 2 are to be carried out simultaneously with the audits of the annual financial statements and the consolidated financial statements of Part 1.for both parties it is envisaged that the contractor may also be appointed as auditor in the following financial years (possibly until 2024). Option rights are granted, subject to appointment by the supervisory board of the HPA.

Opportunity closing date
06 February 2020
Value of contract
to be confirmed

About the buyer

Address
Hamburg Port Authority AöR Neuer Wandrahm 4 Hamburg 20457 Germany
Contact
zentralereinkauf@hpa.hamburg.de

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