Invitation for Tenders for the Audit Engagement

DKV Belgium NV

The above-mentioned company intends to put out to tender the engagement for the audit of the annual financial statements and of the management report for the financial year 2026 (1 January 2026 to 31 December 2026) in accordance with Article 16 of Regulation (EU) no. 537/2014 of the European Parliament and of the Council of 16 April 2014. The invitation for tender will include the audit of the Solvency II balance sheet and the review of the condensed financial statements and the interim management report for the first half of the 2026 financial year.
We would draw your attention to the simultaneous invitation for tenders for the audit engagement for the financial year 2026 for Münchener Rückversicherungs-Gesellschaft Aktiengesellschaft in München and other subsidiaries included in the consolidated financial statements.
Auditors and audit firms may advise their interest in participating in the invitation for tenders by 6 p.m. CET on 12 February 2024 via the contact address Audit_Tender@munichre.com using the form provided on Munich Re’s homepage.
https://www.munichre.com/en/company/about-munich-re/corporate-governanc…
Please also indicate the responsible contact person(s) with contact address for the entire tendering process.
Furthermore, we ask you to provide us with the following additional information with your expression of interest, which will basically serve us to classify your audit firm/network for a basic participation in the tender process:
• Turnover of your audit firm/your network for the financial years 2020, 2021 and 2022 (in Germany and globally, as well as in the USA, Canada and Singapore).
• List of countries in which your firm/network is represented, the companies belonging to your network and the number of employees in Germany and globally, as well as in the USA, Canada and Singapore
• Clients in the insurance industry and of comparable size and structure in other industries that you have already audited as part of the annual audit.

Further information will be sent after the above-mentioned deadline to the auditors and audit firms who have advised their interest in participating.