Providing Services for Auditing the Financial and Economic Tender

• Country: Uzbekistan
• Summary: Providing Services for Auditing the Financial and Economic Activities of the Scientific and Technical Information Center for Cyberpark Residency and Providing Conclusions in the Prescribed Manner
• UZT Ref No: 137891741
• Deadline: 20 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: UZS 30000000
• Notice Type: Tender
• Document Ref. No.: 26110012474655
• Purchaser's Detail:
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• Description:
• 1. Conducting a mandatory audit of financial and economic activities, 2. Checking compliance of financial statements with current legislation and accounting standards. 3. Analysis of the correctness of tax calculations. 4. Cyberpark verifying compliance with the requirements of the resident contract. 5. Analysis of the compliance of the activity with the directions specified in the business plan. 6. Conformity of the types of activities performed in practice to the Perechen (list of approved types of activities). check 7. To determine the types of activities carried out during the reporting year and their share in the total income. 8. Assessment of the relevance of the received income to the types of activities permitted for the Cyberpark resident. 9. Use of Benefits verify compliance with the terms. 10. Verification of export receipts account (if applicable). 11. Verification of the correct calculation of mandatory deductions (1% deduction) paid to the state. 12. Information to be provided to the directorate and checking the accuracy and completeness of reports. 13. Checking the account of intangible assets (software products, licenses). 14. Audit of fixed assets and IT equipment account. 15. Preparation of an audit conclusion on a special issue (activity by types and income eligibility). 16. Formalization of the audit report and audit conclusion in accordance with the requirements of the Cyberpark Directorate.
• Documents:

 Tender Notice