Examination of established under applicable for large corporations provisions of Book III of the Commercial Code and the supplementary provisions of the Energy Act financial statements and the management report for fiscal 2017 for the SWM group companies or subgroups. The audit includes for domestic enterprises also possibly testing the correctness of the management in accordance with § 53 HGrG for fiscal year 2017th
The Essen Systemhaus (ESH) is an intrinsically service-like device of Essen IT service provider in the field of city council Essen, Essen portfolio companies and for the management areas to the urban schools. Currently, a European tender on services to rollout / rollback, including delivery and installation of IT equipment (PC, TFT and laser printers) is performed. The hardware and related services to be leased for 36, 48 or 60 months. If the client does not make use of an option to rent additional 6 or 12 months, the rented items are usually returned after the rental period expires. The authority reserves the right to draw a purchase option. There is a contractor will be selected, the comprehensive, expert provides these financial services as part of a matched on first for 3-year framework agreement. In the function of responsible financial services partner is beyond the interface for billing
Contract financial management for the project "Dynamic Light"
Framework agreement on the actuarial supervision of supplementary pension fund of the City of Cologne for the financial years 2017 to 2020
Financing of supplier invoices via hardware components such as personal computers, monitors, laptops, tablets, printers, and associated therewith IT accessories etc .. In general, there are branded products (eg. As IBM, Compaq / HP, Dell, Fujitsu-Siemens, Lexmark, Kyocera, Brother, Samsung, Acer, 3M, Canon, Mustek, etc.), to a minor frame also independent branded products. In addition to a lesser extent, software products and services -. Eg guarantees, warranty upgrades (where these are not already included in the purchase price of the hardware), - be financed by the leasing framework agreement. The state capital Dusseldorf draws its hardware predominantly of a framework contract by the ITC Rheinland than Zweckverband -. IT service providers including for the state capital
The University of Hamburg (UHH) - Shopping and business trips - as principal (AG), wishes to conclude a framework agreement on tax and EU aid and legal advice on the economic sectors and the territorial operating (non-economic area) of the UHH. When providing consulting services to the specific aspects of a higher education institution to be considered. The consulting services in accordance with the tender are provided over a period of 2 years. After the above-mentioned performance period, UHH can extend the service period by one year in agreement with the contractor. The renewal option may be exercised maximum consecutively twice.
- Audit the financial statements in 2016 the town of Troisdorf and management report in accordance with § 101 Gemeindeordnung NRW with the possibility of optional extension for another four years accounts (2017 to 2020).
The / The consultant / in is, expertly assist and advise the faculty management in different and prominent issues with inter alia an economic, tax or state aid relevance particularly in the annual and total financial statements as well as in other various projects, which are accompanied by the department.