Financial Audit of the PPP Bid Model for Digital Recording of Court Proceedings
Independent audit of a PPP financial model, assumptions, and user manual for a national digital justice tender.
STARTED November 2015
This assignment audits the financial model submitted for the PPP bid “Digital Recording, Storage and Provision of Courts Proceedings”.
The audit checks validity of functions and calculations, existence of hidden passwords/locked macros, correct mapping of contractual arrangements, alignment with Greek tax and accounting rules, robustness of cash-flow timing logic, completeness of CAPEX/OPEX and funding elements, and the model’s ability to perform required sensitivity analyses. A detailed audit report is delivered for submission to the competent authority.
Country:
Greece
Funding:
PROFILE SA
Beneficiary:
PROFILE SA
Role of InCites Consulting:
INCITES performs a detailed model audit covering computational integrity, contractual and accounting mapping, funding structure correctness, and sensitivity/risk analysis capability.
INCITES delivers a structured report documenting findings and confirming model readiness for bid submission.
