Accounting, auditing and fiscal services | Tenderlake

Accounting, auditing and fiscal services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
02 March 2021
Closing Date:
06 April 2021
Location(s):
DEA13 Essen, Kreisfreie Stadt (DE Germany/DEUTSCHLAND)
Description:
Framework agreement for carrying out the audit of the annual financial statements and management report as well as for carrying out the consolidated financial statements and group management report for the BITMARCK group of companies

From software development to data exchange and the operation of data centers and networks to specialist advice: As a managed service provider in the IT market for statutory health insurance, BITMARCK is driving digitization in the industry and for its customers with innovative products and services. Around 1,500 employees create pioneering solutions for health insurers and their insured throughout Germany.

Business activity and divisions:

In addition to BITMARCK Holding GmbH as the parent company, the BITMARCK Group consists of the following subsidiaries:

- BITMARCK Software GmbH, Essen,

- BITMARCK Technik GmbH, Hamburg,

- BITMARCK Beratung GmbH, Munich,

- BITMARCK Service GmbH, Essen,

- BITMARCK Sales and Project GmbH, Essen.

BITMARCK Holding GmbH controls and provides shared services for the group of companies. The comprehensive services provided concentrate on the areas of law / contract management, personnel / organization, finance / controlling / purchasing, operational business, IT security / auditing, committees.

All company and guild health insurance funds, as well as DAK-Gesundheit and other substitute funds, rely on the products of BITMARCK Software GmbH. The primary business area is the development and maintenance of the GKV standard BIT-MARCK_21c | ng as well as additional products.

The focus of BITMARCK Technik GmbH is on the following business areas: IT services, telephony and network solutions, procurement management, data centers, test center services, individual software development, implementation, customizing and refinement of peripheral systems and Trusted Service Center for PKI. Her customers include DAK-Gesundheit, HEK and other companies in the healthcare market.

BITMARCK Beratung GmbH offers its customers innovative and customer-specific services and products from the business fields of project management, IT consulting, specialist advice, user support, service desks, the operation of IT solutions and training courses.

The largest service provider for data clearing and data analysis in German health insurance is BITMARCK Service GmbH. The primary business fields are data and information management, DataWareHouse, eGK and telematics infrastructure, financial management / consulting, BI solution bitAnalytics, supply and MRSA analytics.

BITMARCK Vertriebs- und Projekt GmbH encompasses the market and customer business areas with the areas of offer and contract management, customer management and strategic product management as well as the CDO organization with a focus on digital transformation in statutory health insurance, changes in collaboration (future of work) and internal innovations and external.

The subject of the order is the examination of the annual financial statements (individual financial statements) of the BITMARCK companies and the consolidated financial statements of the BITMARCK group of companies including the management reports in accordance with §§ 316 ff HGB as well as the provision of services not covered by the statutory audit obligation.

The subject of the order is the audit of the annual financial statements (individual financial statements) of the BITMARCK companies and the consolidated financial statements of the BITMARCK group of companies including the management reports in accordance with §§ 316 ff HGB and the provision of services not covered by the statutory audit obligation.

Download full details as .pdf
The Buyer:
BITMARCK Holding GmbH
CPV Code(s):
79200000 - Accounting, auditing and fiscal services