Audit and advisory services for the annual financial statements for fiscal years 2026-2029

The city of Castrop-Rauxel is procuring the audit of its annual financial statements and management reports for fiscal years 2026 to 2029, plus advisory services related to preparing and auditing those statements. For each of the four financial statements and the related management report, the full scope of services must be delivered. The audit must follow a risk-based approach, taking account of local circumstances, audit planning findings and the accounting-related internal control system. Audit focus areas will be agreed between the contractor and the city, and new risks identified during the year or during the audit must be incorporated. Additional advisory and support services should clarify accounting questions early and help produce compliant, auditable financial statements, avoiding major adjustments after preparation.

Description

30 open tenders right now

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This buyer has no award history in this sector yet. Usual winners, Business services - Germany

Based on 1628 awards with a linked company profile over the last 2 years.

Market context

Avg. open tender · Business services

€23,674,335

5,880 open across Europe right now

Buyer track record on Aperlena

81 notices tracked · 34 awarded

€88,383,348 in awarded contracts