Itdz Berlin: Audit Examination

  Address - Germany

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 103885600

  Document Type - Tender Notices

Description - Description: The subject of the services to be provided must the exams of the annual financial statements and management reports of the ITDZ Berlin and its subsidiary, BerlinOnline GmbH (BO), according to § 317 HGB for 2025, as well as for further c ommissioning for 2026 to 2028, as well as the examination of the The orderality of the IT procedure applied to the ITDZ Berlin and the BO will be including documentation.A separate confidential report on the references of the board/management, the leaders and the board of directors/supervisory board including the information on existing D&O insurance (asset liability insurance, a company for its organs and leaders) must be drawn up.In addition, t

Gt Ref Id - 103885600

Deadline - Mar 27, 2025