Audit of Annual and Consolidated Financial Statements for Thüringer Aufbaubank (TAB)
Audit of the commercial annual and consolidated financial statements, including the combined management reports, for Thüringer Aufbaubank (TAB) for the fiscal years 2027 to 2030: Services include the annual financial statement audit and consolidated financial statement audit, each with preliminary review, the audit of compliance with § 53 Haushaltsgrundsätzegesetz (HGrG) including the preparation of a separate annex with audit results, the personal presentation of audit results in committee meetings by the lead auditor, and the review of the declarations of conformity with the Public Corporate Governance Code (PCGK) of the Free State of Thuringia. The auditor will be appointed annually.
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