Procurement Summary
Country: Azerbaijan
Summary: Purchase of External Audit Service of Financial Statements of the Information Communication Technologies Agency Public Legal Entity 2025
Deadline: 27 Jan 2026
Posting Date: 31 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132925871
Document Ref. No.: 2025/AT/01131/V1
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: AZN 7600.00
Purchaser's Detail
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Login to see detailsTender Details
"Information, 1. Conducting an annual audit of the financial activity of the public legal entity Information Communication Technologies Agency for 2025 (the reporting year of the Agency begins on January 5 and ends on March 1); 2. The Agency assessment of compliance of applied accounting rules with International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS); 3. IFRS of financial statements as of December 31, 2025 confirmation of compliance with its main principles; 4. Providing recommendations on the impact of amendments to IFRS and IAS and new standards on the current accounting policy of the Agency; 5. Assets and liabilities reflected in the financial statements of the Agency audit of classification; 6. Audit of income and expense items of the Agency; 7. Assessment of all possible risks of the agency according to IAS, including medium and long-term liquidity position; 8. Analysis of the agency's capital structure; 9. Investigating and determining the agency's obligations to tax and other state authorities, making recommendations on changes to the Tax Code; Qty- 1, Unit of measurement - number
Number of bidders required: 3 Date and time of opening of envelopes: 27.01.2026 08:00 Last date and time for submission of proposals: 2026-01-27
Documents
Tender Notice