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Bonn - Landscape work, - Federal Ministry of Food and Agriculture (BmEL) in Bonn - award no. 202/17

Bundesamt für Bauwesen und Raumordnung, Deichmanns Aue 31-37, 53179 Bonn in Vertretung des BMUB | Published January 26, 2017

There is an intention to Restricted procedure in accordance with § 19 VOB / A.

Accounting, auditing and fiscal services

Bundesministerium für Landwirtschaft und Ernährung (BMEL) | Published February 11, 2017  -  Deadline March 14, 2017

Contract is the examination of the accounts of the Federal Agency for Agriculture and Food (BLE) with preparation of a final report and the audit of the financial statements of the sewage sludge compensation fund (KlärEF), for which a separate audit report is to create.

The audit plan and audit scope are defined in the concluded annual audit engagements between the client and the contractor.

The other individual orders depend on the development of the activity of the BLE.

It also selected areas and methods in data processing are to be checked for compliance with the regularity and safety.

Another part of testing include the financial statements of the sewage sludge compensation fund, which is generated from the same accounting system.

Since the stores the BLE also refer to the implementation of EU intervention measures, thereby also extensive knowledge of the EU accounting system is required.

Due to the scope of tasks both on the basis of national laws and EU Directives and Regulations, the financial statements made on the basis of double-entry bookkeeping principles with elements of Kameralistik.

The contractor therefore experience from similar tests are expected.

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