These were reported in accordance with the classification set out in IDW AcP HFA 36.
EUR '000 |
|
2021/2022 |
|
2020/2021 |
|---|---|---|---|---|
|
|
|
|
|
Audit services |
|
277 |
|
277 |
Other audit-related work |
|
73 |
|
50 |
Tax advisory services |
|
0 |
|
1 |
Other services |
|
0 |
|
0 |
Deloitte GmbH Wirtschaftsprüfungsgesellschaft, Düsseldorf, 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 half-yearly financial report as at 31 December 2021 and carried out mandatory audits and reviews as part of the DFL licensing procedure pursuant to the DFL licensing regulations. The auditors were also tasked with conducting a limited assurance engagement on 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.