Audit of the annual financial statements for the financial year 2019 (01.01.-31.12.2019) including the accounting and the management report acc. Provisions of the Third Book of the HGB, Section 87 (1) Financial Regulation of the Free State of Saxony (SäHO) and Chapter VIII, No. 4:

- The audit of the annual financial statements is in accordance with § 317 HGB and in compliance with the Institute for Auditors e. V. (IDW), in each case for large corporations (pursuant to § 267 (3)),

- preparation of a test report,

- in addition to the audit report: analysis of the net assets, financial position and results of operations,

- breakdown and explanation of individual items of the annual financial statements,

- Examination of the regularity of the economic situation according to § 53 para. 1 no. 1 and 2 HGrG.

Audit of the annual financial statements for the financial year 2019 (01.01.-31.12.2019) including the accounting and the management report acc. Provisions of the Third Book of the HGB, Section 87 (1) Financial Regulation of the Free State of Saxony (SäHO) and Chapter VIII, No. 4:

- The audit of the annual financial statements is in accordance with § 317 HGB and in compliance with the Institute for Auditors e. V. (IDW), in each case for large corporations (pursuant to § 267 (3)),

- preparation of a test report,

- in addition to the audit report: analysis of the net assets, financial position and results of operations,

- breakdown and explanation of individual items of the annual financial statements,

- Examination of the regularity of the economic situation according to § 53 para. 1 no. 1 and 2 HGrG.