Source: https://oppex.com/financial/de/12205-berlin
Timestamp: 2019-08-24 15:25:26
Document Index: 741635811

Matched Legal Cases: ['§ 17', '§ 18', '§ 53', '§ 53', '§ 53', '§ 316', '§ 316', '§ 8', '§ 265', '§ 317', '§ 317', '§ 8', '§ 265']

Public tenders for financial in 12205-berlin Germany
FinancialGermany12205-berlin
Coinsurance at a rate of up to 15% of an existing insurance Offshore for the grid connection of the wind farm Baltic 1 and Baltic 2 in the Baltic Allgefahrenbasis including an over cost recovery, which also takes into account compensation f ...
50Hertz Transmission GmbH | Published August 20, 2016 - Deadline September 23, 2016
Coinsurance at a rate of up to 15% of an existing insurance Offshore for the grid connection of the wind farm Baltic 1 and Baltic 2 in the Baltic Allgefahrenbasis including an over cost recovery, which also takes into account compensation for financial losses in accordance with § 17e (1) of the Energy Act.
Examination and Testierung the extended financial statements
Germany, Berlin - Studentenwerk Berlin -
Studentenwerk Berlin | Published April 18, 2016 - Deadline May 11, 2016
Audit of financial statements 2016-2018
Germany, Berlin Berlin - Leibniz-Gemeinschaft -
Audit the financial statements of the Leibniz-Gemeinschaft eV consisting of for the years 2016-2018:
Leibniz-Gemeinschaft | Published September 16, 2016 - Deadline October 10, 2016
79212500, 79200000, 79212100
Germany, Berlin - Rechnungshof von Berlin -
Examination and audit of the Income financial statements and the consolidated financial statements of Investment Bank Berlin (total assets over 20 million EUR) for the years 2016 to expected 2020 expected including required tests and requi ...
Rechnungshof von Berlin | Published June 10, 2016
Examination and audit of the Income financial statements and the consolidated financial statements of Investment Bank Berlin (total assets over 20 million EUR) for the years 2016 to expected 2020 expected including required tests and requirements of the Banking Act and the Securities Trading Act, and examination of the management report and the group management report for the years 2016 to 2020th
Examination and audit of the Income annual financial statements and the consolidated financial statements of the Investment Bank Berlin (total assets over 20 million EUR) for the years 2016 to expected 2020 expected, including required test ...
Rechnungshof von Berlin | Published December 19, 2015 - Deadline January 25, 2016
Examination and audit of the Income annual financial statements and the consolidated financial statements of the Investment Bank Berlin (total assets over 20 million EUR) for the years 2016 to expected 2020 expected, including required tests and requirements of the Banking Act and the Securities Trading Act and examination of the management report and the group management report for the years 2016 to 2020th
Audit financial statements 2017 - 2021 for various assets
Land Berlin (Sondervermögen Immobilien des Landes Berlin) | Published September 1, 2016
79212500, 79212100
Auditing services for the audit of the financial statements 2017ff of the BvS
Germany, Berlin Berlin - BVVG -
The subject of this invitation to tender is the performance of auditor services for the financial statements audits of the BvS for the years 2017 and 2018 with an annual client option for four subsequent years for reappointment. The financi ...
BVVG | Published December 12, 2017 - Deadline January 10, 2018
The subject of this invitation to tender is the performance of auditor services for the financial statements audits of the BvS for the years 2017 and 2018 with an annual client option for four subsequent years for reappointment. The financial statements are audited on the basis of § 18 of the BvS Financial Statute and § 53 of the Budgetary Principles Act (HGrG). The requirements for the audit result from the tender documents.
- Audit in accordance with German commercial law for 7 companies of different legal forms (public-law institution (AöR) and corporations (GmbH)), detailed listing see consigned Vergabeunterlagen the bidding phase, - Audit in accordance wi ...
Berliner Stadtreinigungsbetriebe | Published June 17, 2016
Ebner Stolz GmbH &amp; Co. KG
79212100, 79212500
- Audit in accordance with German commercial law for 7 companies of different legal forms (public-law institution (AöR) and corporations (GmbH)), detailed listing see consigned Vergabeunterlagen the bidding phase,
- Audit in accordance with HGB V. m.. DRS for the companies mentioned,
- Examination in accordance with § 53 Haushaltsgrundsätzegesetz for AöR and four limited liability companies,
- Confidential report on the remuneration of the Supervisory Board, the Management Board and senior management of the ipc,
- Verification of the regularity and safety of applied IT systems of the ipc,
- Performance in compliance with the Corporate Governance Code 7.2.1 paragraph 2 and 7.2.3.
- Audit review (Review) of the interim financial statements at 30 June / 30 September for AöR.
(Further details of the terms of reference sent see tender documents.)
- Audit in accordance with German commercial law for seven companies of different legal forms (public-law institution (AöR) and corporations (GmbH)), detailed list see the tender documents for the bidding phase, - audit in accordance with H ...
Berliner Stadtreinigungsbetriebe | Published October 10, 2015 - Deadline November 6, 2015
- Audit in accordance with German commercial law for seven companies of different legal forms (public-law institution (AöR) and corporations (GmbH)), detailed list see the tender documents for the bidding phase, - audit in accordance with HGB in conjunction with DRS for these companies - examination in accordance with § 53 Haushaltsgrundsätzegesetz for AöR and four limited liability companies, - Confidential report on the remuneration of Supervisory Board members, the Executive Board and senior management of the ipc, - verification of the regularity and security of applied IT systems of the ipc, - performance in compliance with the Corporate Governance Code 7.2.1 para. 2 and 7.2.3, - audit review (Review) of the interim financial statements as of June 30 / 30th September for the AöR. (Further details of the terms of reference see the tender documents, it will be shipped only after the call for competition to the appropriate / selected candidates).
Audit of annual financial statements and management reports for 2018 & 2019
Germany, Berlin Berlin - Vergabestelle -
Subject of the contract is the statutory audit of the annual financial statements and the management report for the fiscal years 2018 and 2019 of the spectrumK GmbH in accordance with § 316 HGB as well as the voluntary audit of the annual f ...
Vergabestelle | Published March 19, 2018 - Deadline April 19, 2018
Subject of the contract is the statutory audit of the annual financial statements and the management report for the fiscal years 2018 and 2019 of the spectrumK GmbH in accordance with § 316 HGB as well as the voluntary audit of the annual financial statements and the management report of the fiscal years 2018 and 2019 of the InGef - Institute for Applied Health Research Berlin GmbH.
Germany, Berlin - Verband der Ersatzkassen e. V. (vdek) -
The scope of this procurement procedure is the conclusion of a contract for services to support the operation of the Early Warning System of the substitute funds (and of vdek) for detecting and avoiding liability cases. In essence, the earl ...
Verband der Ersatzkassen e. V. (vdek) | Published August 11, 2015 - Deadline September 16, 2015
79412000, 79430000, 79212100
The scope of this procurement procedure is the conclusion of a contract for services to support the operation of the Early Warning System of the substitute funds (and of vdek) for detecting and avoiding liability cases. In essence, the early warning system should fulfill the following functions: Level 1 of the early warning system: operation of the indicator system and the scenario tools and reporting In addition, the service provides information twice a year, the "expert panel early warning system" verbal reports on the development of the risk situation of the individual Member cash the reference to the relevant standard reports as well as on risk situation in the liability of the Community Ersatzkassen total. After this early information and consultation decides the "expert panel early warning system", whether an extended standard report shall be drawn. If an extended standard report created by the service provider, will advise you whether the risk situation of the affected insurance company requires that before occurrence of the warning signal red (acute threat situation) the stage 2 of the early warning system introduced and created an early restructuring reports in accordance with IDW Standard S6 shall be. Stage 2 of the Early Warning System: Restructuring Report in accordance with IDW Standard S6 and Reporting Does the performance measurement system, the warning signal from red to prepare a reorganization report in accordance with IDW Standard S6 is hereby triggered by the service provider automatically. The opinion shall be recorded in writing by the service provider and presented to the full Board of vdek. Ua the concrete implementation of the "extended standard reports" in the case of threat or of restructuring reports in accordance with IDW Standard S6 (red warning signal) The negotiation phase and the efficiency rating will be. Not part of the early warning system (and therefore not subject to the demand with this award external support services) are measures of application and assistance process according to § 8a of the Statute of vdek and § 265b SGB V. Whether and in what number of over the operation of the financial ratios system and Scenario tools, other services will be charged separately (extended reporting duties at warning level yellow; restructuring report schedules), each dependent on the financial performance of each of the substitute funds, and is uncertain.
Germany, Berlin - Land Berlin, vertreten durch die BIM Berliner Immobilienmanagement GmbH -
Annual audit gem. § 317 I HGB and examination of discretionary accounts Anmietvermögens analogous to a year-end audit gem. § 317 I HGB (income statement, balance sheet and notes)
Land Berlin, vertreten durch die BIM Berliner Immobilienmanagement GmbH | Published September 9, 2016 - Deadline October 6, 2016
Transactions according to article II.1.4):
Land Berlin, vertreten durch die BIM Berliner Immobilienmanagement GmbH | Published September 7, 2016 - Deadline October 6, 2016
Investitionsbank Berlin | Published September 2, 2016
Rechnungshof von Berlin | Published January 14, 2016 - Deadline January 25, 2016
External audit of the financial statements 2018 acc. Section 77 (1a) SGB IV
Germany, Berlin Berlin - GKV-Spitzenverband -
GKV-Spitzenverband | Published June 29, 2018 - Deadline August 6, 2018
Framework agreement for automobile insurance with contributions pieces. - Framework agreement with pieces premiums for motor insurance, including liability, comprehensive cover, partial cover and vehicle protection plan with a fixed price ...
50Hertz Transmission GmbH | Published November 16, 2016 - Deadline December 2, 2016
66000000, 66515000
Framework agreement for automobile insurance with contributions pieces.
- Framework agreement with pieces premiums for motor insurance, including liability, comprehensive cover, partial cover and vehicle protection plan with a fixed price of 2 years.
The scope of this procurement procedure is the conclusion of a contract for services to support the operation of the Early Warning System of the substitute funds (and of vdek) for detecting and avoiding liability cases. After termination of ...
Verband der Ersatzkassen e. V. (vdek) | Published December 24, 2015
Bietergemeinschaft FIDES/Baker Tilly Roelfs, c/o FIDES Treuhand GmbH &amp; Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
The scope of this procurement procedure is the conclusion of a contract for services to support the operation of the Early Warning System of the substitute funds (and of vdek) for detecting and avoiding liability cases. After termination of the contract with the previous operator is with this procurement procedures of operating newly Partial are in the operation of the early warning system in addition to the Ersatzkassen bodies of the vdek therefore leads the award both in its own name and on behalf of and in the core to the early warning system fulfill the following functions Level 1 of the early warning system: the operating system and key figures of the scenario tools and reporting. When exceeding previously consented within the joint liability of the substitute funds thresholds for a number of relevant and meaningful indicators that will be apparent from the hearing request (Excel Analysis Tool, which is provided to the external service of the spare cash available) are in an automated calculation method on a quarterly basis a rotational basis depending on individual fund green, yellow or red (warning) for the current fiscal year signals On this basis, the service provider creates the standard report, which the respective health insurance to complement this, in control mode, a scenario tool (Excel tool that the external service provider also of the is put spare cash available) used for the two following fiscal years, which the service providers in particular serving an in-depth analysis and addition of the service provider, the "expert panel early warning system" on the development of the risk situation of the individual Member cash informed orally twice a year on the basis of respective standard reports as well as on the risk situation in the liability of the Community Ersatzkassen total. In the case of the discovery of a potential threat situation an extended reporting obligation of the insurance company will be triggered and the service an in-depth examination of the situation in dialogue with the Confirms the threat situation is, in a further step, after this early information and consultation decides the "expert panel early warning system" whether an extended standard report shall be drawn. If an extended standard report created by the service provider will advise you whether the risk situation of the affected insurance company requires that before occurrence of the warning signal red (acute threat situation) the stage 2 of the early warning system introduced and created an early restructuring reports in accordance with IDW Standard S6 shall be. Stage 2 of the Early Warning System: Restructuring Report in accordance with IDW Standard S6 and reporting. Does the performance measurement system, the warning signal from red to prepare a reorganization report in accordance with IDW Standard S6 is hereby triggered by the service provider automatically. The opinion shall be recorded in writing by the service provider and presented to the full Board of vdek. Ua the concrete implementation of the "extended standard reports" in the case of threat or of restructuring reports in accordance with IDW Standard S6 (red warning signal) The negotiation phase and the efficiency rating will be. Not part of the early warning system (and therefore not subject to the demand with this award external support services) are measures of application and assistance process according to § 8a of the Statute of vdek and § 265b SGB V. With the operation of the financial ratios system and scenario tools (as part of the Early Warning System) The supplement to the December 2015 whether and in what number on the operation of financial ratios system and scenario tools, other services will be charged separately (extended reporting duties at warning level yellow;
Germany, Berlin - Germany Trade & Invest GmbH (GTAI) -
"Lead Generation". For this purpose, a contractor who is locally resident in Switzerland and / or in South Korea and is familiar with the local market and the country-specific conditions is required to identify and succeed twent ...
Germany Trade & Invest GmbH (GTAI) | Published October 14, 2017 - Deadline November 16, 2017
79412000, 79310000, 79000000
"Lead Generation".
For this purpose, a contractor who is locally resident in Switzerland and / or in South Korea and is familiar with the local market and the country-specific conditions is required to identify and succeed twenty (20) new and concrete "leads" (expanding companies) the customer.
Germany Trade & Invest GmbH (GTAI) has, among other things, commissioned to intensify the interest of foreign investors in job-creating or securing investments in Germany, and to carry out the acquisition of investors for Germany
For this purpose, a local contractor is needed in Switzerland who is well acquainted with the local market and the country - specific circumstances in order to identify twenty (20) new and concrete "leads" (expanding companies) .
The client intends to conclude a contract on the targeted and successful "lead generation".
For this purpose, a local contractor in South Korea is needed who is well acquainted with the local market and the country-specific circumstances in order to identify twenty (20) new and concrete "leads" (expanding companies) within one year. can be achieved.
"Lead Generation" This will require a resident contractor in Switzerland or South Korea who is well acquainted with the local market and country conditions in order to identify twenty (20) new and concrete "leads" (exp ...
Germany Trade & Invest GmbH (GTAI) | Published November 23, 2017
This will require a resident contractor in Switzerland or South Korea who is well acquainted with the local market and country conditions in order to identify twenty (20) new and concrete "leads" (expansive companies) over a one year period, and successfully the client can forward or mediate.
Among other things, Germany Trade & Invest GmbH (GTAI) has the task of arousing and strengthening the interest of foreign investors in job-creating or securing investments in Germany and to carry out the recruitment of investors for Germany
For this purpose, a contractor resident in Switzerland is needed who is well acquainted with the local market and country conditions in order to identify twenty (20) new and concrete "leads" (expanding companies) over a period of one year and successfully forward them to the client can convey.
The client intends to conclude a contract for the targeted and successful "lead generation".
Among other things, Germany Trade & Invest GmbH (GTAI) has the task of arousing the interest of foreign investors in job-creating or securing investments in Germany, to strengthen them and to carry out the recruitment of investors for Germany
This requires a resident contractor in South Korea who is well acquainted with the local market and local conditions in order to identify twenty (20) new and concrete "leads" (expanding companies) over a period of one year and successfully forward them to the client or can convey.
Germany, 12205-berlin - Show all cities
Berlin (27)Berlin berlin (11)Bundesministerium der finanzen wilhelmstraße berlin (1)Bundesrepublik deutschland berlin (1)