Audit of TU Berlin and Charité expenditure reports for 2026–2029 (optional audits for financial years 2030 and 2031)

Summary

The tender concerns audits of expenditure reports for Technische Universität Berlin and Charité for 2026–2029. Two audits must be carried out each year, including verification of the reports against the accounting records, sample checks of supporting documents covering 10% of transactions, and preparation of an audit note. Audits for 2030 and 2031 are optional. The tender must be submitted electronically in German by 30 September 2026 at 10:00; alternative tenders are not permitted. The bidder must demonstrate qualifying references from the last three calendar years, provide an auditor chamber register number or quality-control evidence, and complete the required exclusion-ground and other declarations. Price accounts for 80% of the evaluation and quality for 20%.