NEX-LABS: Call for auditor open by the Italian partner Net7

Photo by Scott Graham on Unsplash

The NEX-LABS Italian partner 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

Interested auditors should send their offer, covering the whole project duration (until March 2023), together with the following documentation: 

  • Certificate for company registration and Professional license
  • Copies of Auditor CVs
  • The offer must be sent in original and stamped
  • The offers must be under name:  Net7/NEX-LABS
  • The offer must be valid for at least 120 days 

The deadline for receiving the offers is 29/03/2021 @ 5:00PM CET ,

Offers should be delivered to Net7 offices at Via G. Carducci, 60 56017 Ghezzano - San Giuliano Terme (PI) Italy or by Email (preferred) to:

Telephone: +39 050 55 25 74

For further information and questions contact: Tiziana Lombardo

Application terms of reference can be downloaded here