Skip to content
Aperlena

Selection of a registered auditor for the needs of 'ICGB' AD for 2026

Original „Избор на регистриран одитор за нуждите на „АЙ СИ ДЖИ БИ“ АД за 2026 г.“

Closed Contract notice
Watch this tender

Bidding is closed. An award or a correction on this notice: an email when the register sees it. Log in

  1. Published
  2. Deadline open for 15 days
  3. Awarded pending

Summary

Machine-generated summary

The company 'ICGB' AD is procuring the services of a registered statutory auditor for 2026. The selected participant must carry out: a report on a review of a preliminary financial statement and identified weaknesses in control systems and accounting records as of 30.09.2026; an independent financial audit report on the annual financial statements as of 31.12.2026; a group reporting package for the consolidating parent company 'IGI Poseidon' SA in Greece and special financial information; and a report to the buyer's Audit Committee.

Description

От избрания участник се очаква да изпълни следните дейности:1.      Доклад за извършен преглед на предварителен финансов отчет и установени слабости в контролните системи и в счетоводното отчитане към 30.09.2026 г.;2.      Одиторски доклад за независим финансов одит на годишния отчет на „Ай Си Джи Би“ АД към 31.12.2026 г.;3.      Пакет за групово отчитане към консолидиращата компания майка „IGI Poseidon“ SA, Република Гърция и специална финансова информация;4.      Доклад до Одитен комитет на Възложителя.

Official source

Source: CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency)

Always verify details on the official notice.

Last verified against CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency) 1 month ago

More from this buyer

Full buyer profile

1 open tender right now

Recent awards

Similar tenders

Market context

Avg. open tender · Business services
€23,549,729
5,897 open across Europe right now 100% below sector average
Buyer track record on Aperlena
28 notices tracked · 13 awarded
€5,375,941 in awarded contracts

Never miss a tender like this

27 new notices in Business services in Bulgaria in the last 7 days. Get an email when new ones appear. Free.

Set up my alert

Keyboard shortcuts

Read a list without reaching for the mouse. The shortcuts stay quiet while you type in a field.

j
Next result
k
Previous result
Enter
Open the result
n
Next page
p
Previous page
c
Compare this result
s
Shortlist this result
/
Jump to the search box
?
Show these shortcuts
Esc
Close