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: ruberti@netseven.it

Telephone: +39 050 55 25 74

For further information and questions contact: Tiziana Lombardo lombardo@netseven.it

Application terms of reference can be downloaded here