Readiness review
Identify gaps in audited financial statements, schedules and supporting records before starting the certification process.
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A&A · BUSINESS & COMPLIANCE ADVISORY
Make the numbers behind your local contribution traceable.
THE STARTING POINT
ICV certification support helps a supplier prepare financial information and evidence for assessment under the National In-Country Value programme. A&A can assist with readiness, reconciliations and query coordination; an authorised certifying body performs the certification work and issues the certificate.
CLEAR OUTPUTS
Identify gaps in audited financial statements, schedules and supporting records before starting the certification process.
Organise relevant expenditure, workforce and other supporting information according to the current programme requirements. Preserve traceability to the financial records.
Track certifier questions, responsible owners and submitted responses. Separate confirmed figures from estimates requiring further evidence.
FROM QUESTION TO ACTION
Establish the licence, reporting period and procurement requirement that the certificate is intended to address.
Review audited financial statements and the availability of supporting schedules before promising a timetable.
Reconcile the required information and obtain management approval. Resolve unsupported classifications.
Work through the selected authorised certifier’s review process and retain the evidence trail for future updates.
MAKE THE DISTINCTION
| Workstream | Purpose | Important distinction |
|---|---|---|
| Readiness support | Organises records and identifies gaps | Does not issue an ICV certificate |
| Authorised certifying body | Reviews the submission and certifies under the programme | Makes certification decisions |
| Procurement evaluation | Applies the buyer’s tender requirements | A certificate does not guarantee an award |
PREPARE FOR THE REVIEW
The final checklist depends on your entity, purpose and agreed assignment. Begin with an inventory; share sensitive records only through an agreed secure channel.

AGREE THE BOUNDARIES
A&A’s role on this page is preparation and coordination unless a separate authorised certification engagement is expressly confirmed. No particular ICV score, certification result or procurement outcome is promised.
QUESTIONS WORTH ASKING
The certificate is issued through an authorised certifying body under the programme. Check the current MoIAT directory when selecting a certifier.
MoIAT lists audited financial statements among the service requirements. Confirm the period and any case-specific supporting requirements with the selected certifier.
No. The outcome depends on eligible, evidenced inputs and programme rules. Preparation should improve the reliability of the submission, not manufacture a result.
No. Buyers apply their own procurement criteria. Confirm the tender requirements, certificate validity expectations and other eligibility conditions directly.
A PRACTICAL NEXT STEP
Share the service required, your business type and your preferred timeline. Please do not include passwords, identification documents or confidential case details in your first enquiry.
Need reliable records first? Explore accounting services and financial statement preparation.