As partner for the NEX-LABs project, Net7 has launched a call to contract External Auditor services for the project, including the following specifications using the scope of work for EU guidelines:

  • Audit financial statements and assess accounts for accuracy and regulatory compliance for the project
  • Inspect internal systems and controls
  • Report systematic errors or fraud indicators
  • Investigate specific issues regulatory bodies bring forward
  • Explain audit findings and recommend solutions
  • Provide a yearly report and one final report after the closing of the project ( 3 reports)
  • All reports must be in the English language

For further information please visit the call page at:
http://www.enicbcmed.eu/nex-labs-call-auditor-open-italian-partner-net7

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