This tender seeks an audit firm to provide agreed-upon procedures assurance for the financial years 2025/26 to 2027/28. Bidders must demonstrate relevant experience and submit a detailed methodology for the project.
The Air Traffic and Navigation Services SOC Ltd is inviting bids for the appointment of an audit firm to conduct agreed-upon procedures assurance for the financial years 2025/26, 2026/27, and 2027/28. The selected firm will be responsible for evaluating specific financial processes and controls, ensuring compliance with applicable regulations, and providing a report on the findings. Bidders are required to present a comprehensive methodology that addresses all aspects of the audit process, including relevant company experience, qualifications of personnel, and a clear work plan.
The successful bidder will need to adhere to the Preferential Procurement Regulations 2022, with specific points allocated for black ownership and women ownership. This tender represents a significant opportunity for audit firms with the requisite expertise in financial assurance services, particularly those with a strong track record in the aviation or public sector. The audit process will not only enhance transparency and accountability within the organization but also contribute to improved financial governance, ultimately benefiting stakeholders and the public at large.
This tender is suitable for established audit firms with experience in agreed-upon procedures assurance, particularly those with a focus on public sector clients or aviation-related services. Firms should have a proven track record of compliance and financial reporting.