Accounting and auditing services – Expert assessments for on-site inspections and internal model investigations for the Single Supervisory Mechanism

  • Staat:
  • Stadt: Frankfurt am Main
  • ID Ausschreibung: 20250010000266484
  • Dienstleistungsauftrag
  • Verhandlungsverfahren
  • Öffentliche Aufträge
  • Wirtschaftlichstes Angebot
Grundinformationen über Ausschreibung
  • Veröffentlicht: 25.04.2025.
  • Läuft ab: 02.05.2025.
  • Dokumentation zu: -
  • Preis dokumentation: -
  • Wert: -
  • Kategorien (CPV code):
                    79210000 - Rechnungslegung und -prüfung
Die Unterlagen im Zusammenhang mit der Ausschreibung


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Accounting and auditing services – Expert assessments for on-site inspections and internal model investigations for the Single Supervisory Mechanism

Lot 1 - Credit Risk (CRED); Lot 2 - Market risk (MARK); Lot 3 - Interest Rate Risk in the Banking Book (IRRBB); and Credit Spread Risk in the banking Book (CSRBB); and Liquidity and Funding Risk (LIQ); Lot 4 - Information and Communication Technology Risk (IT); Lot 5 - Internal Governance and Risk Management (GOV) and Risk Management (GOV); and Operational risk (non-IT) (OPER); Lot 6 - Capital Adequacy (CAP); Lot 7 - Business Model and Profitability (PROF); Lot 8 - Pillar 1 internal models ? Credit risk; Lot 9 - Pillar 1 internal models ? Market risk; and Pillar 1 internal models ? Counterparty credit risk; Lot 10 - Other Primary risk type or More than one Primary risk type; Lot 11 - Valuation; Lot 12 - Horizontal support related to OSIs and IMIs