Tenders Are Invited For Performance Of A Financial Audit Of The Implementation Of Projects With National And International Funding In Ict-Ban

The Subject Of This Public Procurement Includes Services On Performance Of A Financial Audit Of The Implementation Of Projects With National And International Funding In Iikt-Ban. Purpose: The Main Purpose Of The Order Is To Conduct An Audit Of The Costs Under Contracts (Agreements) For Financing With The Beneficiary Iikt-Bas, Review The Financial Statement Section And Perform Procedures For Checking Costs. Findings (Confirmations) Must Be Made That The Reported Expenses Were Actually Incurred, Accurate And Allowable. Eligibility Of Costs Is Defined As Correct And Correct Spending Of The Provided Funds In Accordance With The Term, Conditions And Requirements Laid Down In The Project Financing Agreement. The Full Scope Of The Activities To Be Carried Out Are Specified In The Technical Specification, An Integral Part Of This Documentation. In 2025, Iikt-Bas Implemented Scientific And Scientific-Applied Projects, And An Audit Of The Total Costs Of The Projects Was Carried Out On 15 Projects With National And European Funding. The Actual Execution Of The Order Will Be Determined On The Basis Of The Financing Contracts Actually Concluded With The Beneficiary Iikt-Ban, For Which The Financing Authority Has Determined That The Audit Cost Is An Eligible Project Cost For The Duration Of The Contracts.