Annual audit of the financial year 2015th
HGV Hamburger Gesellschaft für Vermögens- und Beteiligungsmanagement mbH | Published October 25, 2014 - Deadline December 2, 2014
The contracted power includes the audit of annual accounts, including the accounts of the following public companies in the financial year 2015 and any consequential financial years after the regulations for large corporations pursuant to §§ 316 ff HGB and the management report: -. HGV Hamburger Gesellschaft für Asset and Investment Management, Ltd. ( HGV) - HHLA mbH, - HWW mbH, - GWG mbH, - SpriAG-mbH - Hamburg Energy Networks GmbH, - management Hamburgischer building VHG GmbH - limited VHG management Hamburgischer buildings GmbH & Co. In addition, the consolidated financial statements and the group management report of HGV to consider. The order includes for all listed companies, the advanced testing and reporting in accordance with § 53 para. 1 Haushaltsgrundsätzegesetz (HGrG) a. For the HGV as beneficiary is also necessary to consider whether the funds provided by the Free and Hanseatic City of Hamburg was extensively used appropriately, economically and prudently.