Opportunity overview
The overall objective is an audit report that provides assurance to the IC-ENC members that the year-end financial report gives a true and fair view of the 12 months ended and the financial position as at 31st December 2026, 2027 and 2028. The areas of assurance should cover but not be limited to confirming the following: IC-ENC financial processes are fit for purpose There is a robust and resilient revenue calculation process IC-ENC is a going concern The reported 20YY sales reports and statement of costs, that have been provided to Members, reflect a true and fair representation of the revenue owed to the Members The reported 20YY statement of costs, that have been provided to Members, reflect a true and fair representation of the work completed over the year
Classification
- CPV79212100 — Financial auditing services
Lots
- Lot 1£108k
Documents and notices
- Planned procurement notice on Find a TenderOpen source ↗
- Preliminary market engagement notice on Find a TenderOpen source ↗