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Financial auditing services

DFS Deutsche Flugsicherung GmbH | Published February 8, 2017  -  Deadline March 6, 2017
cpvs
79212100

Years the auditor for the financial years 2017 and 2018 with an option for renewal.

Vergabenummer the contracting entity: 4910, see also point II.2.4.

Annual audit services for the fiscal years 2017 and 2018th

Accessing the services of the framework agreement is to be based on individual retrieval and is subject to the order by the DFS Board.

Audit priorities:

Eisenschmidt GmbH, Kaufbeuren ATM Training GmbH on the basis of the adopted by the EU international accounting standards from fiscal year 2017, unless prescribed for these companies.

Book of HGB for the audit and preparation of financial statements and the management report to apply for large corporations.

Examination of the rules Haushaltsgrundsätzegesetz including the early warning system based on the principles of § 317 HGB Abs.4 for all the above mentioned companies from the financial year 2017th

Companies, where these required by law.

Companies for submission to banks and investors or their representatives from the financial year 2017th

Special on behalf of the shareholder or supervisory board for to be fixed

Transactions from fiscal year 2017th

Reviewing the overall balance of fees legal / IFRS 14th

Financial auditing services

Sächsische Aufbaubank – Förderbank | Published February 1, 2017
cpvs
79212100

Conclusion of a contract for fiscal 2017 with the three-time extension option

one year on the audit of the financial statements of the Sächsische Aufbaubank - Förderbank - gem.

§ 316 ff HGB -. Extended to the examination according to § 53 HGrG and the creation of a remuneration report - from the

Reporting date 31.12.2017 and the related consulting and audit services.

Conclusion of a contract for fiscal 2017 with the two-time extension option

one year on the audit of the financial statements of the Sächsische Aufbaubank - Förderbank - gem.

§ 316 ff HGB -. Extended to the examination according to § 53 HGrG and the creation of a remuneration report - from the

Reporting date 31.12.2017 and the related consulting and audit services.

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.

Financial leasing services

Stadt Marl – Planungs- und Umweltamt | Published February 9, 2017  -  Deadline March 13, 2017
cpvs
66114000

The principal plans for the period from July 2017 to October 2017 an IT roll-out in urban schools, which includes the exchange of approximately 1 275 PC systems and about 1 275 22 "monitors.

The principal plans for the period from July 2017 to October 2017 an IT roll-out in urban schools, which includes the exchange of approximately 1 275 PC systems and about 1 275 22 "monitors.

Subject of this award is the financial leasing of the aforementioned IT components over a contract period of 48 months, starting on 11/01/2017.

The future contractor will end after the contract also the return of the leased IT components (roll-back) and leads for PC systems certified data erasure by.

The above-mentioned IT components are sourced directly by the contracting authority as part of the roll-out.

Years the auditor for the financial years 2017 and 2018

DFS Deutsche Flugsicherung GmbH | Published February 6, 2017
cpvs
79212100

Years the auditor for the financial years 2017 and 2018 with an option for renewal.

Internal measure - Introduction to Accounting (Part II - Financial Accounting)

Karrierecenter der Bundeswehr Schwerin | Published February 6, 2017  -  Deadline March 9, 2017
cpvs

Internal measure - Introduction to Accounting (Part II - Financial Accounting)

Preliminary cooperation project "Joint interlayer financial data"

Referat Gebäude/Betrieb | Published February 9, 2017  -  Deadline March 8, 2017
cpvs
72000000, 79000000

Development of a preliminary study on a cooperative project "Joint interlayer financial data"

Financial consultancy services

Berufsgenossenschaft Holz und Metall | Published February 11, 2017  -  Deadline April 3, 2017
cpvs
66171000

For the administration of the funds of the client in the form of alternative investment funds in accordance with the provisions of the Social Code IV mandate a capital management company will be awarded under this tender.

The activities of the Master Fund Management Company is closely coordinated with the client and essentially includes the following tasks:

- Exercise all duties and responsibilities of a capital management company under Investment Law (KAGB) (or the applicable legal basis);

- Accounting segmentation of administered estates in at least three levels (top Virtual Fund, legal Master Fund, sub-segment);

- Advising BGHM at strategic and regulatory issues concerning the investment of BGHM;

- Provision of reports and indicators;

- Preparation of draft contracts;

- Ensuring the Fund controlling;

- Implementation of investment committee meetings.

Audit of financial statements from 2017 to 2021 the retirement and care center of the Aachen region (SBZ) in Eschweiler by an auditor

Senioren- und Betreuungszentrum der StädteRegion Aachen | Published February 8, 2017
cpvs

Audit of financial statements from 2017 to 2021 the retirement and care center of the Aachen region (SBZ) in Eschweiler by an auditor

Financial leasing services

Stadt Marl – Planungs- und Umweltamt | Published February 11, 2017  -  Deadline March 13, 2017
cpvs
66114000

The principal plans for the period from July 2017 to October 2017 an IT roll-out in urban schools, which includes the exchange of approximately 1 275 PC systems and about 1 275 22 "monitors.

Financial and insurance services

Hamburgerische Investions- und Förderbank AöR, vertreten durch die Gebäudemanagement Schleswig-Holstein AöR | Published February 11, 2017  -  Deadline March 21, 2017
cpvs
66000000

Strategic and conceptual betriebswirtschafliche advice and operational projects and projects supporting the Hamburg investment and development bank AöR.

After an extension of eligible areas in 2013 and resulting business and organizational growth in the next few years will see a gradual further expansion of activity, the implementation of comprehensive regulatory requirements as well as organizational and technological changes to improve process efficiency and level of digitalization of IFB Hamburg.

In connection with regulatory requirements not only reporting requirements to, but increasing demands on control methods, information budgeting and reporting structures are to be implemented.

Subject of advisory / support services may include:

- To specific banking Professional Individual counseling to ad hoc issues, economic or accounting-specific issues.

- Assistance and advice on regulatory matters and possibly strategic issues.

- Support for the project management and the project office.

Range of topics.

- Technical support in the introduction of computer applications (training, technical specifications).

Exception: The creation of an IDV application in conjunction with a professional policy advice may be of a consulting contract in individual cases subject unless necessary know-how can be offered.

Financial and insurance services

DB Vertrieb GmbH (Bukr 2H) | Published February 25, 2017  -  Deadline March 27, 2017
cpvs
66000000

This includes all aspects of cashless payments.

There you will find a more detailed description for procurement projects.

This includes all aspects of cashless payments.

The sale of their deals controls the DB Vertrieb GmbH over a variety of distribution channels:

400 travel centers (own sales counters in the stations);

2500 travel agencies with DB license;

- Sales on the train on the mobile terminal, the supervisor and account manager in transport;

6000 ticket machines;

- Call center;

- E- / m-commerce (bahn.de and partner portals, DB Navigator app);

- Subscription sales.

DB Vertrieb GmbH is among the largest acceptors cashless payments in Germany and POS network operator in the electronic cash system of the German banking industry.

In addition, customers with Paypal, bank transfer, pay by direct and Simple.

The payment process should support this and thereby allow an easy and quick access to modern payment methods.

Legacy systems are to be operated as far as possible during the migration into existing structures.

Payment transactions handled.

Wanted a high-availability, multi-tenant and scalable system that the DB Vertrieb GmbH provides flexible access to a variety of payment options.

The payment gateway must support the following essential functions:

- Easy to integrate interface;

- Tokenization of payment data;

- A highly flexible and differentiable prevention solution;

- Marketable services to support one-click shopping;

- A powerful reporting;

- Support accounting coordination processes.

to take into account specific features of the DB, esp. the needs Payment Gateway receivables management DB operate to about making payments by direct debit, invoice and payment.

Auditor (audit and Testierung of financial statements)

Hochschule Ostwestfalen-Lippe | Published February 2, 2017  -  Deadline March 2, 2017
cpvs
79212500, 79200000, 79210000

Internal measure "Introduction to Financial Accounting"

Karrierecenter der Bundeswehr Saarlouis, Berufsförderungsdienst, Wallerfanger Str. 31, 66740 Saarlouis | Published February 20, 2017  -  Deadline April 28, 2017
cpvs
80522000

The Berufsförderungsdienst (BFD) provides the Bundeswehr soldiers on time and voluntary conscripts the opportunity to participate in civil professional education and rehabilitation measures during the service period. Participation in these activities is to help the relevant addressees to prepare to re-enter the zivilie career.

7200062645 Print by Corporate Report and Financial Statements, Germany

Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH | Published March 1, 2017  -  Deadline March 21, 2017
cpvs

File by the contracting authority: 7200062645

Framework agreement restructuring the financial management and implementation of a POS system based on SAP

Landesoberbehörde IT Baden-Württemberg (BITBW) | Published February 4, 2017  -  Deadline March 7, 2017
cpvs
72000000

1696 / G24: "Determination of the financial requirements for the promotion of cycling by 2030."

Bundesministerium für Verkehr und digitale Infrastruktur | Published February 22, 2017
cpvs

1696 / G24: "Determination of the financial requirements for the promotion of cycling by 2030."

Bundesministerium für Verkehr und digitale Infrastruktur | Published February 22, 2017
cpvs

Routine cleaning of the School of Public Service - Department of Financial Management

Hochschule für den öffentlichen Dienst - Fachbereich Finanzverwaltung - Vergabestelle | Published March 1, 2017  -  Deadline April 18, 2017
cpvs
90910000

Routine cleaning of the School of Public Service in Bavaria - Specialisation Finance in Herrsching. The term of the contract is two years: 01.09.2017 - 08.31.2019 (including a probationary period of six months from commencement of contract). A renewal of the contract is possible to a maximum of 12 months.

Accounting, auditing and fiscal services

BG Kliniken – Klinikverbund der gesetzlichen Unfallversicherung gGmbH | Published February 11, 2017  -  Deadline March 9, 2017
cpvs
79200000

Successive audit is excluded.

Successive audit is excluded.

There are only isolated against corporate guidelines.

The (great-) grandchildren companies prepare the financial statements according to the relevant applicable provisions of the Commercial Code.

The financial year of all Group companies is the calendar year.