Tenders are invited for IKAA Audit Certification General: The objective of the work is to provide an annual audit certificate for the In-Kind contribution to Additional Activities (IKAA). The following Cost Accounting Methodology should be applied : - International Standard on Auditing (ISA805 (Revised)); - International Standard on Assurance Engagements (ISAE) 3000 (Revised), Accounts or Items of a Financial Statements as promulgated by the IFAC. Main selection and assessment criteria: TECHNICAL CAPACITY CRITERIA Formal qualification/certification in international audit to carry out statutory audits in accordance with EU Directives. Independent Audit Bodys Certificate Standard International Standard on Auditing (ISA805 (Revised)); International Standard on Assurance Engagements (ISAE) 3000 (Revised), Accounts or Items of a Financial Statements as promulgated by the IFAC. Proven experience in audits/certification of financial statements linked to large scale EU projects/programmes (H2020/ HC). Proven experience in audit work for European or inter governmental Organisations for certification of Annual Accounts. Proven experience of EUROCONTROL Financial/Contractual/Accounting Regulations (audits done in the past). Tender Link : http://www.eurocontrol.int/procurement
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