Source: https://oppex.com/financial/de/bonn
Timestamp: 2019-04-22 04:06:31+00:00

Document:
Advice and support in finance and accounting.
Within the framework of the consulting and support services, the following focuses are to be covered. - Economic planning including business processes Budgeting and financing - Financial statements / Financial statements, including business processes with a focus on the accounting process - Financial controlling The services are to be provided on the basis of a framework agreement with a total duration of 4 years. The commissioning is carried out by means of a single call for the contractor.
Within the framework of the consulting and support services, the following focus areas are to be covered.
The benefits are to be provided on the basis of a framework agreement with a total duration of 4 years.
The commissioning is carried out by means of a single call for the contractor.
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 client has the option to renew the contract once for the examination of fiscal years 2017 and 2018 (extension option).
- 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.
5. Presentation of audit results in the bodies of the High-Tech Gründerfonds.
- High-Tech Gründerfonds II Komplementär GmbH (until the end of 2018).
1. Implementation of the audit of the annual financial statements and management reports of all companies of the High-Tech Gründerfonds pursuant to § 317 HGB (German Commercial Code), taking into account the IDW principles of proper audit.
2. In accordance with the provisions of § 53 (1) no. 1 and 2 HGrG, taking into account the "questionnaire for the examination of the regularity of the management and the economic circumstances according to § 53 HGrG" for all companies.
3. High-Tech Gründerfonds GmbH & Co. KG, High-Tech Gründerfonds II GmbH & Co. KG, and Hig-Tech Gründerfonds III GmbH & Co. KG, have analyzed the asset, financial and earnings situation for the company.
4. Confirmation of the balance sheet values ​​of the interim financial statements of High-Tech Gründerfonds III GmbH & Co. KG as at 30.09. every calendar year iSe negative declaration of admissibility according to International Standard on Review Engagements 2410.
5. Presentation of the results of the examination in the committees of the High-Tech Gründerfonds.
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.
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.
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.
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.
Numerical and factual examination of cross-references from the ESF program.
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.
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.

References: § 220
 § 77
 § 317
 § 53
 § 53
 § 317
 § 53
 § 53
 V.