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Financial auditing services

Investitions- und Strukturbank Rheinland-Pfalz | Published January 27, 2017  -  Deadline March 1, 2017
cpvs
79212100

Examination papers for the ISB: 

- Audit of annual accounts and management report,

- Examination of regulatory requirements,

2 HGrG considering the IDW PS 720th

B: test tasks (subsidiary) companies of ISB:

- Audit of annual accounts and management report,

2 HGrG considering the IDW PS 720,

- Verification of compliance with the Law on Investment Companies for several (subsidiary) companies,

- Preparation of audit reports and audit opinions.

C: Additional Services:

- Scientific assessment of the safety of open market operations assigned claims,

- Impairment testing of housing demands,

- Certificate in accordance with §15 EntschFinV,

- Less than one year support services.

A: examination papers for the ISB

Audit of annual accounts and management report

- Examination of the financial statements in accordance with § 316 ff, § 340 k HGB and in accordance with the Institute of Auditors (IDW) principles of proper auditing..

- Assessing the accounting principles used and significant estimates made by management of the ISB to the financial statements.

- Assess whether the management report is prepared in accordance with the actual Ver-ratios of the assets, finances and earnings.

- In advance of the annual audit (4 months before the reporting date) express an opinion-division of a formation duty of the consolidated financial statements of the ISB group.

The ISB made the necessary declarations thereafter moreover also for the subsidiaries pursuant to § 18 AktG, provided they do not have their own business operations.

Examination of regulatory requirements

- Examination of the economic conditions in accordance with § 29 KWG.

- Assessment of compliance of disclosure and reporting requirements and supervisory-legal and organizational requirements of the KWG or the CRR.

- In particular, check for compliance with §§ 25a, 29 KWG, the risk manage-ment and of the risk management system.

- Examining and reporting on compliance with §§ 25c, 25d KWG

2 HGrG considering the IDW PS 720

- Examination of the adequacy of the management.

- Representation of the economic conditions in accordance with the principles established by the IDW principles in the audit report.

B: test tasks (subsidiary) companies

ISB

Audit of annual accounts and management report

- Examination of the financial statements in accordance with § 316 ff, § 340k HGB and in accordance with the Institute of Auditors (IDW) principles of proper auditing..

- Assessing the accounting principles used and significant estimates made by management of the ISB to the financial statements.

- Assess whether the management report is prepared in accordance with the actual conditions of the asset, financial and earnings position.

2 HGrG considering the IDW PS 720

- Examination of the adequacy of the management.

- Representation of the economic conditions in accordance with the principles established by the IDW principles in the audit report.

Verification of compliance with the Law on Investment Companies for several (subsidiary) companies

3 UBGG.

- Presentation of the results in the audit report.

Preparation of audit reports and audit opinions

To test reports and attestations are each certified company about the quantities of specimens hereinafter set forth be to provide:

Additional Services

Scientific assessment of the safety of open market operations assigned claims

Annual implementation of procedural and sample testing in accordance with the terms and conditions of the Deutsche Bundesbank as collateral for open market operations assigned claims.

Impairment testing of housing demands

Annual performed as part of the agency ISB impairment review of housing requirements of LBBW and SaarLB.

Certificate in accordance with §15 EntschFinV.

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