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TED - Tenders Electronic Daily (Publications Office of the EU) verified 2 days ago Contract notice

Germany - Financial administration consultancy: annual audits of the commercial accounting of the Museum für Naturkunde Leibniz Institute

Original Deutschland - Beratung im Bereich Finanzverwaltung - Jahresabschlussprüfungen des kaufmännischen Rechnungswesens des Museums für Naturkunde Leibniz-Institut für Evolutions- und Biodiversitätsforschung

Closed Germany Berlin Business services

Buyer Museum für Naturkunde Leibniz-Institut für Evolutions- und Biodiversitätsforschung

Key facts

Closed
11:00 (UTC+2)
Procedure
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  1. Published
  2. Deadline open for 28 days
  3. Awarded pending
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Summary

Machine-generated summary

The Museum für Naturkunde Leibniz Institute for Evolution and Biodiversity Research in Germany is procuring annual audits of its commercial accounting covering the museum as a whole. The auditor must also verify that funding for institutional support was used in accordance with the statutes, general management principles, ANBEST-I and other special secondary conditions, and check any special financing arrangements required by funders. The audit under Section 53 of the Budget Principles Act (HGrG) includes the conversion reconciliation from the annual accounts to the income and expenditure statement, the programme budget account, the management report and the IT procedures applied, in line with IDW PS 330, plus a review of the use of DFG programme allowances. Performance period, subject to annual approval by the State Audit Office: 2026 to 2029.

Description

Ausgeschrieben werden die Jahresabschlussprüfungen für das kaufmännische Rechnungswesen für das Museum insgesamt. Weiterhin muss geprüft werden, ob die Zuwendungsmittel der institutionellen Förderung satzungsgemäß, im Sinne der Allg. Bewirtschaftungsgrundsätze, der ANBEST-I und anderer besonderer Nebenbestimmungen verwendet worden sind. Darüber hinaus sind ggf. Sonderfinanzierungen oder Sondertatbestände, die von den Zuwendungsgebern der institutionellen Förderung vorgegeben werden, zu prüfen. Weiterhin ist eine Prüfung gemäß § 53 Haushaltsgrundsätzegesetz (HGrG), der Überleitungsrechnung vom Jahresabschluss zur Einnahmen-/ Ausgabenrechnung und der Programmbudgetabrechnung sowie zum Lagebericht und der angewandten IT-Verfahren unter Beachtung des IDW PS 330 vorzusehen. Eine Prüfung der Anwendung der DFG Leitlinie zur Verwendung von Programmpauschalen ist ebenfalls vorzunehmen. Leistungszeitraum, vorbehaltlich der jährlichen Zustimmung des Landesrechnungshofes: 2026 - 2029

Terms of the procedure

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The buyer marks this procedure as suitable for small and medium-sized firms.

As the official notice states them.

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 2 days ago

Museum für Naturkunde Leibniz-Institut für Evolutions- und Biodiversitätsforschung

Germany

notices in the register
10
award
1
awarded in total
€243,112

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