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Germany - Accounting and auditing - Annual financial statement audit 2027 onwards

Original Deutschland - Rechnungslegung und -prüfung - Jahresabschlussprüfung 2027 ff.

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Summary

Machine-generated summary

EWE AG, based in Germany, is seeking an auditor for the annual audit of its financial statements and those of the EWE Group for 2027, with options for subsequent years up to a maximum of 2031. The services include auditing the IFRS consolidated financial statements and management report, reviewing the interim IFRS half-year statements, and auditing HGB annual financial statements of EWE AG and selected subsidiaries, taking into account requirements of the German Energy Industry Act (EnWG). A framework agreement for audit-related advisory services is also awarded. The procedure is a public tender.

Description

Jahresabschlussprüfung der EWE AG und des EWE-Konzerns für das Jahr 2027 und ggf. die nachfolgenden Jahre bis maximal 2031 (Optionen). In diesem Vergabeverfahren sucht die EWE AG (Auftraggeber) einen Auftragnehmer, der folgende Leistungen erbringen soll: - Prüfung des IFRS-Konzernabschlusses und des Konzernlageberichts der EWE AG - Prüferische Durchsicht des IFRS-Konzernhalbjahresabschlusses und des Konzernzwischenlageberichts der EWE AG - Jeweils unter Berücksichtigung der Besonderheiten aus dem Energiewirtschaftsgesetz (EnWG): - Prüfung des HGB-Jahresabschlusses und des Lageberichts der EWE AG und - Prüfung ausgewählter HGB-Jahresabschlüsse und Lageberichte von in den Konzernabschluss einbezogenen Tochtergesellschaften Des Weiteren wird ein Rahmenvertrag hinsichtlich prüfungsnaher Beratungsthemen vergeben.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

More from this buyer

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5 open tenders right now

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

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Based on 1622 awards with a linked company profile over the last 2 years.

Change history

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Market context

Avg. open tender · Business services
€24,099,856
5,807 open across Europe right now
Buyer track record on Aperlena
5 notices tracked · 0 awarded

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