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Germany - Accounting and audit - Special audit (routine audit) under Sec. 44 para. 1 sentence 3 KWG in conjunction with Art. 22 para. 5 CSDR

Original Deutschland - Rechnungslegung und -prüfung - Sonderprüfung (Routineprüfung) nach § 44 Abs. 1 Satz 3 KWG i.V. mit Art. 22 Abs. 5 CSDR

Closed Contract notice

Key facts

Closed
Estimated value
€300,000
Buyer
Bundesanstalt für Finanzdienstleistungsaufsicht
Where
Germany Köln
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79210000 Accounting and auditing services 79212000 Auditing services
Original language
German
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
517076-2026
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  1. Published
  2. Deadline open for 29 days
  3. Awarded pending

Summary

Machine-generated summary

The buyer is seeking a qualified auditor or audit firm to conduct a special routine audit in Germany under Sec. 44 para. 1 sentence 3 KWG in conjunction with Art. 22 para. 5 of EU Regulation 909/2014. The procurement involves assessing whether a financial institute has solid corporate governance and control arrangements. The audit will specifically examine if the institute has a clear organizational structure with well-defined, transparent and coherent areas of responsibility, an appropriate remuneration policy and adequate control mechanisms as per Art. 26 para. 1 CSDR. Detailed information is available in the procurement documents under Sec. 2 of the contract.

Description

Durchführung einer Sonderprüfung gemäß § 44 Abs. 1 Satz 3 KWG i.V. mit Art. 22 Abs. 5 Verordnung (EU) 909/2014 (Routineprüfung). Die Sonderprüfung erstreckt sich auf die Beurteilung, ob das Institut über solide Regelungen für die Unternehmensführung und -kontrolle verfügt. Es soll insbesondere geprüft werden, ob das Institut über eine klare Organisationsstruktur mit genau abgegrenzten, transparenten und kohärenten Verantwortungsbereichen, eine angemessene Vergütungspolitik sowie angemessener Kontrollmechanismen gem. Art. 26 Abs. 1 CSDR verfügt. Detaillierte Informationen finden sich in den Vergabeunterlagen unter § 2 des Vertrags.

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

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  1. Act now
    • Estimated value: Set to €300,000
    • Submission deadline: Brought forward by 1 day: now August 25, 2026, 00:00
    • Scope and criteria: The description was expanded. Re-read it before you bid.
    • Estimated value: Set to €300,000

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Market context

Avg. open tender · Business services
€23,428,297
5,965 open across Europe right now 99% below sector average
Buyer track record on Aperlena
18 notices tracked · 10 awarded
€9,702,396 in awarded contracts

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