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Public tenders for financial in Bonn Germany

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Audit financial statements Health Fund

Bundesversicherungsamt | Published April 15, 2016  -  Deadline June 1, 2016
cpvs
79210000, 79210000

The Federal Insurance Office 1a S. 5 SGB V is in accordance with § 220 para. 3 sentence 1 SGB V in conjunction with § 77 para. Appoint for examining the financial statements of the health fund an auditor or chartered accountant. It is intended to appoint an experienced and qualified accounting firm with accountants or certified accountants to conduct the audits of financial statements of the health fund.

The contractor has the examination and audit of the Income annual accounts of the health fund in accordance with § 220 para. 3 sentence 1 SGB V in conjunction with § 77 para. 1a S. 5 SGB IV make for the years 2014, 2015 and 2016, the examination from the financial year 2016 also includes the accounting for the innovation and the structural funds. The audit of the financial statements of the financial statements drawn up already in May 2014. must be made to the contract immediately following. The audits of the financial statements for the fiscal years 2014 and 2015 should be completed by 31 March 2017th

The client has the option to renew the contract once for the examination of fiscal years 2017 and 2018 (extension option).

Financial analysis and accounting software package

Informationstechnikzentrum Bund (ITZBund) | Published August 12, 2016
Winner
INTEC Industrie-Technik GmbH & Co. KG
cpvs

Software package for financial analysis and accounting

Financial analysis and accounting software package

Informationstechnikzentrum Bund (ITZBund) | Published May 26, 2016  -  Deadline June 2, 2016
cpvs
48440000

Software package for financial analysis and accounting

Compilation of financial statements services

High-Tech Gründerfonds Management GmbH | Published April 13, 2017  -  Deadline May 16, 2017
cpvs
79211200, 79212000, 79212100

The authority intends to award the performance "audit the financial statements for the years 2017-2020" for the following companies in the High-Tech Gründerfonds:

- High-Tech Gründerfonds GmbH & Co. KG;

- High-Tech Gründerfonds complementary GmbH;

- High-Tech Gründerfonds III GmbH & Co. KG;

- High-Tech Gründerfonds II GmbH & Co. KG;

- High-Tech Gründerfonds Management GmbH;

- High-Tech Gründerfonds I committee GmbH (to liquidation end of 2018);

- High-Tech Gründerfonds II Complementary GmbH (to liquidation end of 2018).

1. Implementation of the audit of the financial statements and annual reports of all companies of the High-Tech Gründerfonds accordance with § 317 HGB, taking into account the IDW principles of proper shooting test.

2. Testing in accordance with the provisions of § 53 para. 1 no. 1 and 2 HGrG taking into account the "questionnaire to test the adequacy of the management and the economic conditions in accordance with § 53 HGrG" for all companies.

3. Business analysis of the financial and earnings position for the High-Tech Gründerfonds GmbH & Co. KG, the High-Tech Gründerfonds II GmbH & Co. KG and the High-Tech Gründerfonds III GmbH & Co. KG

4. Confirmation of the balance sheet values ​​of the interim financial statements of the High-Tech Gründerfonds III GmbH & Co. KG 30.09. each calendar year ISE negative Compliance Declaration in accordance with International Standard on Review Engagements 2410th

5. Presentation of audit results in the bodies of the High-Tech Gründerfonds.

Participation competitive audit the financial statements of studienstiftung eV 2017-2020 including

Studienstiftung des deutschen Volkes e. V. | Published January 18, 2017  -  Deadline February 27, 2017
cpvs
79200000

Audit of financial statements from 2017 to 2020 inclusive. The studienstiftung e. V. is grant recipient of the federal and state governments. Main funder is the Federal Ministry of Education and Research as part of the project funding. Under its statutes, the Study Foundation is based in the financial management of the BHO. The audit of the annual financial statements prepared in accordance with the regulations of the Commercial Code and taking into account the relevant auditing standards of the IDW.

Financial auditing services

Eisenbahn-Bundesamt | Published April 23, 2016  -  Deadline May 20, 2016
cpvs
79212100

audit

Financial auditing services

Beschaffungsamt des BMI | Published June 20, 2015
Winner
BDO AG
cpvs
79212100

Cross-reference test for the Federal Office for Migration and Refugees: For the period 2007-2013, the Federal Office for Migration and Refugees (BAMF) with the implementation of the national ESF program part "qualification and periodic training for people with a migration background through job-related measures, in particular vocational language courses and internships "commissioned. The implementation of the program has been extended due to an adjustment of the funding regulations until 31.12.2014. The selected by the BAMF Promoter shall indemnify the seconded him participants together job-related German courses. With enough participants, the carrier may submit a project proposal for a job-related courses. The financing of the ESF-BAMF courses carried out by the European Social Fund (ESF). The necessary national co-financing can be secured by the federal social benefits or public funds of state and local governments as well as private equity. The promotion consists of the granting of a non-repayable grant and is provided as a grant by way of project funding in the form of matching funding. For calculating and billing the expenditure and revenue in the form provided by the Federal Office expenditure and financing plan as well as other forms are to be submitted. The billing of the services provided by the promoters services, in particular the examination of the use of funds, carried out in the eight centers of authorization BAMF (Berlin, Braunschweig, Eningen, Giessen, Hamburg, Cologne, Lebach and Zirndorf). By providing additional resources for the extended support period more projects can be funded. As a result, about 1 500 additional use of funds must be examined. Since such additional works in the BAMF with the existing staff can not be overcome, the test is to be awarded by at least 1 200 used lists to a suitable company.

Financial analysis software package

Zentrum für Informationsverarbeitung und Informationstechnik | Published June 3, 2015  -  Deadline July 8, 2015
cpvs
48441000, 48442000, 48444100

The ZIVIT required software components for mainframe computers. As of the end of Altvertrages is possible only partially a Reusing already purchased licenses for a software component that exclusively care is required for that particular software. Other software components can no longer be used, shall be so acquired by this process new rights in terms of these licenses at the end of Altvertrages. The following lots to tender are available: - Lot 1: software modules manufactured by Beta Systems Software AG; - Lot 2: software modules from the manufacturer Levi, Ray & Shoup, Inc .; - Lot 3: software maintenance for software modules manufactured by Applied Software, Inc .; - Lot 4: software modules manufactured by K-Software. Hereby invites the ZIVIT bidder on the tender for one or more lots.

Financial analysis and accounting software package

Informationstechnikzentrum Bund (ITZBund) | Published April 20, 2016  -  Deadline May 31, 2016
cpvs
48440000

The federal ministry of transport and digital infrastructure (BMVI) requires a standard software for the needs of the internal audit. The capacity is set to be implemented by the conclusion of a software development contract.

Financial auditing services

Beschaffungsamt des Bundesministeriums des Innern | Published December 20, 2016
Winner
gsub – Gesellschaft für soziale Unternehmensberatung mbH
cpvs
79212100

Numerical and factual examination of cross-references from the ESF program.

Financial auditing services

Beschaffungsamt des Bundesministeriums des Innern | Published August 23, 2016  -  Deadline October 4, 2016
cpvs

Numerical and factual examination of cross-references from the ESF program.

Financial auditing services

Eisenbahn-Bundesamt | Published October 19, 2016
Winner
KPMG AG Wirtschaftsprüfungsgesellschaft
cpvs
79212100

Auditor services for the service and financing agreement (LuFV) 14.1.2009 as amended by the second addendum of 06/09/2013 (Simplified: LuFV I), valid until 31.12.2014 and the Service and Financing Agreement II (LuFV II), valid from 1.1.2015 and until 31.12.2019. A detailed description of the services to be provided is given in Appendix 3 to the Contract - here: Terms of Reference.

Financial auditing services

Eisenbahn-Bundesamt | Published April 16, 2016  -  Deadline May 20, 2016
cpvs
79212100

Auditor services for the service and financing agreement (LuFV) of 14 January 2009 as amended by the second addendum of 06/09/2013.

(Simplified: LuFV I), valid until 31.12.2014 and the Service and Financing Agreement II (LuFV II), valid from 1.1.2015 and until 31.12.2015.

A detailed description of the services to be provided is given in Appendix 3 to the Contract - here: Terms of Reference.

Accounting and auditing services

High-Tech Gründerfonds Management GmbH | Published April 13, 2017  -  Deadline May 15, 2017
cpvs
79210000, 79211000, 79211100, 79211120, 79212100, 79212500

Subject of the tender is the financial accounting and financial statements under commercial law of the companies listed below the High-Tech Gründerfonds group. Unless necessary in the future, a financial statements under Internation Financial Reporting Standards (IFRS) should be ensured. Furthermore, the accounting-related information for the assessment according to § 53 shall be provided HGrG. The payroll is not part of the tender.

- High-Tech Gründerfonds GmbH & Co. KG (HTGF I);

- High-Tech Gründerfonds II GmbH & Co. KG (HTGF II);

- High-Tech Gründerfonds III GmbH & Co. KG (HTGF III);

- High-Tech Gründerfonds Management GmbH;

- High-Tech Gründerfonds complementary GmbH;

- High-Tech Gründerfonds I committee GmbH (to liquidation end of 2018);

- High-Tech Gründerfonds I Complementary GmbH (to liquidation end of 2018).

A concrete list and description of deliverables is located in the Specifications (Part C).

The contract includes:

- the processing of payments,

- Accounts Payable,

- Accounts Receivable,

- general ledger accounting,

- Asset Accounting,

- inventories,

- the end,

- query processing,

- archiving and

- reporting

and among these services to comprehensive activities (see Specifications, Part C) for the aforementioned seven companies. The services are to be provided separately for each company, although the billing of the High-Tech Gründerfonds Management GmbH is uniform, which holds the management of other companies.

BLB K / Federal / Federal Financial in Bonn / demolition work and pollutant disposal / VNr: 025-17-00112

BLB NRW Köln | Published April 7, 2017
cpvs
45111100

Accounting, auditing and fiscal services

Beschaffungsamt des BMI | Published November 20, 2015
Winner
Rödl & Partner GmbH
cpvs
79200000

Audit of annual accounts and the annual report of the Federal Agency for Digital Radio of emergency service (BDBOS). This contract is the audit of the fiscal years 2015-2018 to audit the financial statements of BDBOS including the accounting and the management report, including on the financial statements and accounting records of the financial years 2015-2018 relating special.

Accounting, auditing and fiscal services

Beschaffungsamt des BMI | Published June 2, 2015  -  Deadline June 30, 2015
cpvs
79200000

Audit of annual accounts and the annual report of the Federal Agency for Digital Radio of Security Authorities and organizations with security tasks (BDBOS). This contract is the audit of the fiscal years 2015-2018 to audit the financial statements of BDBOS including the accounting and the management report, including on the financial statements and accounting records of the financial years 2015-2018 relating special.

Accounting and auditing services

Deutsche Forschungsgemeinschaft e. V. | Published August 18, 2015
Winner
Ernst & Young GmbH, Wirtschaftsprüfungsgesellschaft
cpvs
79210000

Such invitations to tender the audit of the financial statements in accordance with auditing standards and test notes of IDW at the DFG for the financial years 2015, 2016, 2017 and optional for the years 2018 and of 2019.

Accounting and auditing services

Deutsche Forschungsgemeinschaft e. V. | Published April 28, 2015  -  Deadline June 8, 2015
cpvs
79210000

Subject of the tender is the examination of the financial statements in accordance with auditing standards and test notes of IDW at the DFG for financial years 2015 2016 2017 and optional for the years 2018 and of 2019.

Accounting and auditing services

Bundesversicherungsamt | Published September 2, 2016
Winner
BDO AG Wirtschaftsprüfungsgesellschaft
cpvs

The Federal Insurance Office 1a S. 5 SGB V is in accordance with § 220 para. 3 sentence 1 SGB V in conjunction with § 77 para. Appoint for examining the financial statements of the health fund an auditor or chartered accountant. It is intended to appoint an experienced and qualified accounting firm with accountants or certified accountants to conduct the audits of financial statements of the health fund.

The contractor has the examination and audit of the Income annual accounts of the health fund in accordance with § 220 para. 3 sentence 1 SGB V i. V. m. § 77 para. 1a S. 5 SGB IV for the years 2014, 2015 and 2016 make, the examination from the financial year 2016, the accounting for the Innovation and the Structural Funds includes. The audit of the financial statements of the financial statements drawn up already in May 2014. must be made to the contract immediately following. The audits of the financial statements for the fiscal years 2014 and 2015 should be completed by 03.31.2017.

The client has the option to renew the contract once for the examination of fiscal years 2017 and 2018 (extension option).