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Awarded

Wirtschaftsprüfung

Published

Supplier(s)

Wirtschaftsprüfung Steuerberatung

Value

1 EUR

Description

Durchführung der vorgeschriebenen jährlichen Hauptprüfung sowie Schwerpunktprüfungen durch eine Wirtschaftsprüfungsgesellschaft Lot 1: Der Auftragnehmer soll bezogen auf die Jahresrechnung der DAK-G, der DAK-Pflegekasse und der Betriebe gewerblicher Art folgende Leistungen erbringen: - Vorprüfung und Hauptprüfung sowie - Schwerpunktprüfung. Während die Durchführung der Vor- und Hauptprüfung jedes Jahr zu erfolgen hat, ist die Schwerpunktprüfung vom jeweiligen Bedarf abhängig und muss daher nicht zwingend in jedem Jahr erfolgen.

Timeline

Publish date

a year ago

Award date

a year ago

Buyer information

DAK-Gesundheit

Email:
vergabestelle10@dak.de

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Notice topics

Accounting and auditing servicesAccounting review servicesAccounting, auditing and fiscal servicesAuditing servicesFinancial auditing services

Related topics

Fiscal servicesAccounting review servicesFraud audit servicesStatutory audit servicesInternal audit servicesCorporate governance rating services

Source

Ted (OJEU)
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