Summary
Machine-generated summaryThe 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
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
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Market context
- Avg. open tender · Business services
- €23,549,729
- Buyer track record on Aperlena
- 28 notices tracked · 13 awarded
- €5,375,941 in awarded contracts
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