Wirtschaftsprüfungsleistungen einschließlich IT-Prüfung

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The subject of the contract is the performance of the statutory annual financial statement audit, including all related audit-related services, for the Saarland University Medical Centre (Universitätsklinikum des Saarlandes) as a legally constituted institution under public law (UKS AöR), and for UKS Service GmbH as a subsidiary included in the regular audit assignment. UKS Energie GmbH is not part of the regular scope of the audit and is examined only if commissioned separately as an optional service. EK-UNICO GmbH is not subject to independent audit procedures; only the information provided in the management report regarding the annual financial statements and the minority interest is to be taken into account. The services include all activities required for the proper performance of the financial statement audit. These include in particular: - Audit of the annual financial statements, - Audit of the management report, - Audit pursuant to Section 53 of the Budgetary Principles Act (Haushaltsgrundsätzegesetz, HGrG), - Performance of required IT audit procedures, - Preparation of the audit report, - Preparation of management letters, - Performance of attestations required by law…

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