Defence Online

Type of document: Contract Notice
Country: United Kingdom

1. Title: FINANCIAL AUDIT OF AIRLINE COMPANY – EXPORTING OPPORTUNITY- SHORT DEADLINE
2. Awarding Authority: Secretary of State for Business, Innovation & Skills acting on behalf of UK Trade & Investment (UKTI), GB. Web:
3. Contract type: Service contract
4. Description: Opportunity type: Public Sector
Industry: Financial and professional services
Professional accountancy firms are needed to carry out a financial audit for an airline.
Your should be able to audit financial statements that show the:
financial position
comprehensive income
cash flow
changes in equity
There statements are for 2016 to 2020.
You will also need to review all revenue, expense, assets, liabilities and capital accounts of the company and:
verify that adequate documentation is in place
verify that internal control mechanism, used for proper utilisation of the company, including bookkeeping practices and accounting principles
verify the inventory, equipment (vehicles, and office equipment) purchased by company
review the procedures for receipt, storage, and disposal
Further information is available on request.
5. CPV Code(s): 79212100
6. NUTS code(s): UKC, UKD, UKE, UKF, UKG, UKH, UKI, UKJ, UKK, UKL, UKM, UKN
7. Main site or location of works, main place of delivery or main place of performance: Afghanistan
8. Reference attributed by awarding authority: Not provided.
9. Estimated value of requirement: Value of contract: £0-100k
10. Opportunity closing date 16.2.2021.
11. Address to which they must be sent: To register your interest in the above opportunity please visit:
12. Other information: TKR-202129-EX-1552286