Audit services for the STADT UND LAND Group’s annual and consolidated financial statements from 2027 onwards

Summary

The procurement covers the audit of the STADT UND LAND Group’s annual and consolidated financial statements from 2027 onwards. The scope includes individual financial statements for STADT UND LAND Wohnbauten-Gesellschaft mbH and five group companies, the consolidated financial statements and management report, extended statutory audit work, review of management remuneration and bonus targets, and a management letter. Optional services include reviews of a separation account and the use of funds, limited assurance on sustainability reporting, and an efficiency review of the supervisory board.