These were reported in accordance with the classification set out in IDW AcP HFA 36.
EUR '000 |
2018/2019 |
2017/2018 |
||
|---|---|---|---|---|
|
|
|
||
Audit services |
220 |
189 |
||
Other audit-related work |
93 |
133 |
||
Tax advisory services |
6 |
3 |
||
Other services |
392 |
129 |
Other advisory services relate to confirmations in connection with licensing procedures and the audit of the sustainability report.
KPMG AG audited the annual and consolidated financial statements of Borussia Dortmund GmbH & Co. KGaA and conducted further statutory and voluntary audits at subsidiaries. The auditors reviewed the interim consolidated financial statements and carried out mandatory audits and reviews as part of the DFL licensing procedure pursuant to the DFL licensing regulations. KPMG also provided tax advisory services covering advice and assessment in individual cases and audited the separate non-financial Group report.
The advisory services surrounding the General Data Protection Regulation and the selection of a new IT system, which were initiated in the previous year, were ramped up and concluded in the past financial year. This led to an increase in other services.