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ENTEGA AG has floated a tender for Entega Ag Audit Services. The project location is Germany and the tender is closing on 08 Apr 2024. The tender notice number is 139795-2024, while the TOT Ref Number is 98380107. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Germany
Summary : Entega Ag Audit Services
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98380107
Document Ref. No. : 139795-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Implementation of audit services for the companies of the ENTEGA Group within the framework of a co-sourcing model.
Subject of the audit for the audit years 2024, 2025 and 2026:
• ENTEGA AG Group, Darmstadt
The subject of the examination is ENTEGA AG itself and its direct and/or medium assetscash majority stakes in companies.
Audit spectrum:
The audit topics include commercial and technical audit areas as well as IT-technical issues.
Expertise in the areas of energy production, energy trading, energy sales, energy networks, public law operationsmanagement (waste-to-energy plants, sewage treatment plants), shared services and broadband/fiber optic solutions are required. Appropriate expertise is also required for special topics, such as wind farm projects, solar and ground-mounted systems.
Classic general and commercial auditing, in particular:
• Financial accounting, cost accounting, taxes, tax control system, liquidity and financial management, personnel, purchasing, materials management, compliance, risk management.
IT audit, in particular:
• Authorization concept, general security settings/IT general controls, IT strategy U.Nd IT planning, IT regular operations, IT security (including KRITIS, BCM, emergency management), IT infrastructure, software development and change management, use of mobile devices, cloud computing.
Technical audit, in particular:
• Investment and maintenance planning, Maintenance/maintenance, technical...
Document Type: Contract Notice
Reference Number: E43528735
Contract Type: services
Authority Type: pub-undert
Doc Title: ENTEGA AG Revisionsdienstleistungen
Dispatch Date: 2024-03-05
Publish Date: 2024-03-07
Submission Date: 2024-04-08
Documents
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