The subject of this award procedure is the procurement of auditing services and audit-related consulting services for the 2022 financial year and for the years 2023 to 2025 (optionally without entitlement to commissioning).

The subject of this award procedure is the procurement of auditing services and audit-related consulting services for the 2022 financial year and for the years 2023 to 2025 (optionally without entitlement to commissioning).

As part of the audit, the following services must be provided - in each case related to the cut-off date of 31 December of each year:

• Audit of berlinovo's annual financial statements and management report

• Audit of berlinovo's consolidated financial statements and management report

• Audit of the annual financial statements of 9 subsidiaries (each without notes or management report)

• Audit according to § 53 HGrG (berlinovo and 14 subsidiaries)

• Report on the remuneration of the members of the management board, the executives and the members of the supervisory board of berlinovo

• Verbal reporting to the Supervisory Board of berlinovo during the Supervisory Board meetings as well as with the members of the Audit Committee of the Supervisory Board.

Further information can be found in the terms of reference (Appendix 2 to the contract).

Some of the partnerships are companies with and without real estate, some with special and supplementary assets and some are two-storey partnership structures