These were reported in accordance with the classification set out in IDW AcP HFA 36.
EUR '000 |
|
2020/2021 |
|
2019/2020 |
|---|---|---|---|---|
|
|
|
|
|
Audit services |
|
277 |
|
256 |
Other audit-related work |
|
50 |
|
50 |
Tax advisory services |
|
1 |
|
2 |
Other services |
|
0 |
|
2 |
KPMG AG Wirtschaftsprüfungsgesellschaft 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 other advisory services relate to confirmations in connection with licensing procedures.
Advisory services relating to the General Data Protection Regulation were reported under other services in the previous year.