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Financial Auditing for the UKHO- IC-ENC 2026
Descriptions
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
Timeline
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Tender Regions
CPV Codes
79212100 - Financial auditing services
Keywords
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
