The subject of the contract is the audit and testing of the annual financial statements and management reports as well as the requirements of § 53 Budget Principles Act (HgRG) for six Thuringian universities.

The subject of the contract is the audit and testing of the annual financial statements and management reports as well as the requirements of § 53 Budget Principles Act (HgRG) for six Thuringian universities. The detailed description of the service is listed in Appendix 2 - SOW.