Terms
Invoice and Budget Overview
It has been produced since 2022 and includes the previous year’s accounts, the budget for the following year, as well as budget variances and adjustments, together with the relevant comments
BDO Audit Report
BDO AG has been our external auditor since 2024. This is a limited audit, which is also noted in our association’s entry in the Commercial Register.
Internal Audit
Since 2024, our internal audit department has been monitoring the activities of the operational team on behalf of the Executive Board. The scope of the audit is determined by the Executive Board. The audit is carried out by the appointed internal auditors. Senior management is not informed of the scope of the audit in advance.
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