Auditors for the Financial Statements 2026-2030
About This Opportunity
This is a consulting contract in the audit and accounting and finance and banking sectors, with a focus on External Audit. Located in Germany, Europe, this opportunity is open to firms and consortiums.
Published through DÖE Bekanntmachungsservice (Germany), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the audit and accounting sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. Interested parties should review the full documentation on the original source before submitting their proposal.
Description
Auto-translated from GermanThe statutory audit of the annual financial statements for the financial years 2026, 2027, 2028, 2029 and 2030 must be carried out by an independent auditor in accordance with §§ 316/317. The aim of the tender is to commission an independent and qualified auditor to carry out the statutory annual financial statement audits for the financial years 2026-2030. The award should ensure the following results: Proper and timely execution of the statutory audit according to professional auditing standards. Independence of the auditor in accordance with § 319 HGB to ensure an objective, unadulterated audit. Uniform audit quality over several financial years by bundling the years 2026-2030. Preparation of a proper audit certificate (Testat, § 322 HGB) and a complete audit report (§ 321 HGB) for each individual financial year. Execution of the audit according to § 53 HGrG (Proper conduct of business). Auditor Annual Financial Statements
Data provenance
This notice is sourced from DÖE Bekanntmachungsservice (Germany) and was originally published on June 24, 2026. Last refreshed 21 days ago. Original language: German. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Nahverkehrsverbund Schleswig-Holstein GmbH (NAH.SH GmbH)
Nahverkehrsverbund Schleswig-Holstein GmbH (NAH.SH GmbH) has issued 4 procurement notices on BidsFactory, including 1 currently open and 3 awarded contracts. Activity concentrates in Governance & Public Administration, Finance & Banking, and Audit, Accounting & Risk. All notices are published for Germany. Notices are distributed via DÖE Bekanntmachungsservice (Germany). Most recent publication: July 21, 2026.
Frequently asked questions about this tender
What type of contract is this?
This is a Consulting contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
Where will the contract be performed?
The contract is for delivery in Germany. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit DÖE Bekanntmachungsservice (Germany) to access the full notice, required documents, and submission instructions provided by the contracting authority.
Who is the contracting authority?
This notice was issued by Nahverkehrsverbund Schleswig-Holstein GmbH (NAH.SH GmbH) in Germany. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
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