Deutsche Forschungsgemeinschaft e.V.TED
Wirtschaftsprüferleistungen für die Geschäftsjahre 2022 ff. - insbesondere Prüfung der Jahresrechnung der Deutschen Forschungsgemeinschaft
Jährliche Prüfung der Jahresrechnung der DFG nach Bundeshaushaltsordnung, Prüfung der doppischen Jahresabschlüsse von neun nichtrechtsfähigen Stiftungen, Prüfung gemäß BMBF-Fragenkatalog und IDW-Prüfstandard, Aufgliederungen und Erläuterungen, Management Letter sowie optionale Sonderleistungen.
Auditing
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Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Deutsche Forschungsgemeinschaft e.V.
- Published:
- May 07, 2026
- Deadline:
- Not specified
- Topic:
- Auditing
Tender description
Jährliche Prüfung der Jahresrechnung der DFG nach Bundeshaushaltsordnung, Prüfung der doppischen Jahresabschlüsse von neun nichtrechtsfähigen Stiftungen, Prüfung gemäß BMBF-Fragenkatalog und IDW-Prüfstandard, Aufgliederungen und Erläuterungen, Management Letter sowie optionale Sonderleistungen.
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