Accounting and auditing services
Freie und Hansestadt Hamburg | Published December 12, 2015
Rödl & Partner GmbH Wirtschaftsprüfungsgesellschaft
79210000, 79211200, 79212000
The performance includes the audit of the annual financial statements of Hamburgische Staatsoper GmbH, Landesbetrieb Philharmonic State Orchestra, the data center of the Hamburg State Theatre GbR, New Schauspielhaus GmbH, Thalia Theater GmbH and Kampnagel Internationale Kulturfabrik GmbH of fiscal year 08.01.2014 to 31.07.2015 and subsequent financial years 1.8.2015 to 07.31.2019 according to the regulations for corporations in accordance with §§ 316 ff. HGB. The contract includes, to audit the financial statements, including the accounting and report. In addition, it must be examined whether the funds provided by the Free and Hanseatic City of Hamburg available were used appropriately, economically and energy efficient (attention examination). It also commissioned as part of the audit, to issue further, legally not required breakdowns and Notes to individual items of the financial statements. These additional breakdowns and explanatory notes are presented as an annex of the audit report. Further, in this audit report is a business analysis of financial condition and results of operations is included. The exam covers engaged to perform well on the regularity of the management and the economic conditions in accordance with § 53 para. 1 no. 1 and 2 of the law on budgetary principles (HGrG). The audit report is built according to the principles of IDW Auditing Standards 450th If necessary, Audit of the consolidated financial statements and the consolidated management report. The Hamburg Corporate Governance Code (HCGK) is observed. The contract was awarded as a total order to a contractor. The formal tender procedure was carried out by the tax authorities of the Free and Hanseatic City of Hamburg. The contract was concluded for five years.