(38) Auditors’ fees
These were reported in accordance with the classification set out in IDW AcP HFA 36.
EUR ‘000 |
|
2023/2024 |
|
2022/2023 |
|---|---|---|---|---|
|
|
|
|
|
Audit services |
|
380 |
|
279 |
Other audit-related work |
|
76 |
|
79 |
Tax advisory services |
|
0 |
|
0 |
Other services |
|
0 |
|
0 |
Deloitte GmbH Wirtschaftsprüfungsgesellschaft, Düsseldorf, audited the annual and consolidated financial statements of Borussia Dortmund GmbH & Co. KGaA, conducted further statutory and voluntary audits at subsidiaries and, unlike in the previous year, a project migration audit of IT-based accounting systems. The auditor reviewed the half-yearly financial report as at 31 December 2023 and carried out mandatory audits and reviews as part of the DFL licensing procedure pursuant to the DFL licensing regulations. Borussia Dortmund also engaged its auditor to conduct a limited assurance engagement on its separate non-financial Group report as at 30 June 2024.
The other advisory services relate to confirmations in connection with licensing procedures.