Two points can cost the contract.

Auditro shows finance and procurement what to change before the tender, and which evidence will defend every point.

In-Country Value (ICV) decision intelligence for UAE suppliers National ICV · ADLC · multi-entity readiness See what you can answer

Al Noor Manufacturing LLC National ICV · FY 2026 Updated 12 min ago
Decision cockpitTender readiness
Shadow score in sync
Current position 43.9 2.3 pts below threshold
Actioned forecast 46.6 +2.7 pts available
Next action+1.1 pts

Review 1.2M of local supplier spend

OwnerProcurement DueBefore Q4 EvidencePO + invoice + certificate
3 more proposed actions+1.6 pts remaining

ICV in four essentials.

The four ideas finance and procurement teams need to act early.

What is In-Country Value (ICV)?

ICV measures the value a legal entity keeps in the UAE through local spend, employment, and investment. Each entity receives its own certificate.

A stronger score can separate otherwise comparable bids.

What is a shadow score?

A shadow score estimates today’s ICV position from current records. It is a forecast, not a certificate.

Teams can see the gap while there is still time to act.

What moves the score?

Local spend, supplier certificates, payroll, and qualifying fixed assets move the score.

Finance and procurement can act before those decisions close.

What proves the score?

Every claim must trace to purchase orders, invoices, supplier certificates, payroll, assets, and audited accounts.

Unsupported claims can be reduced or rejected during certification.

Primary source: National ICV Programme, Ministry of Industry and Advanced Technology. Auditro supports decisions and evidence workflows. It does not certify scores.

See where your ICV score stands.

Enter purchases by supplier class, payroll, assets and headcount figures — total cost is worked out for you — and the free calculator returns an estimated score with the points per component, in about five minutes with your audited statements. It applies the formula in MoIAT's September 2025 ICV Template exactly to the figures you enter, in your browser.

Estimate my ICV score Free. No sign-up. Figures typed into the form stay in your browser, and the result is an estimate, not a certified score.

One certificate. Different procurement decisions.

National ICV is the common UAE certification methodology. Abu Dhabi and ADNOC use that certificate through their own procurement rules; Dubai currently operates a separately disclosed local-procurement framework.

Official source Ministry of Industry and Advanced Technology

Common UAE certification layer · MoIAT

National ICV certificate

One standardized supplier score, normally certified per legal entity and licence. Following the April 2026 Cabinet decision, National ICV is transitioning to mandatory application in selected sectors. The buyer still determines how the score affects a tender.

Measures
UAE economic contribution
Produces
A certified company score
Does not set
One universal tender formula

Procurement then follows one of two paths.

Abu Dhabi and ADNOC apply the National ICV certificate. Dubai publishes a separate local-procurement framework.

Built on National ICV

Abu Dhabi and ADNOC apply the certified company score through their own procurement rules.

Official source ADNOC

Energy procurement · ADNOC

ADNOC implementation

Builds on National ICV with tender- and project-specific localization. Its 2026 framework adds fit-for-purpose awards, Local+, ICV+, Project/EPC ICV credits and manufacturing tools.

Separate public framework

Dubai publishes local-procurement criteria separately from the National ICV certification method.

Official source Government of Dubai

DET + Dubai Finance · TASHAROK

Dubai ICV / TASHAROK

Prioritizes Dubai-based manufacturing, Emirati businesses and local economic activity. Public materials describe procurement criteria, not a general numeric Dubai score, tender weighting or standalone certification methodology.

Primary sources: National ICV Programme (MoIAT), April 2026 UAE Cabinet decision, Abu Dhabi Local Content FAQ (archived copy), ADNOC Industrial Resilience Program, and Dubai ICV Programme launch. Procurement rules change. Verify the current tender and primary source before relying on any summary, including this one. Entity logos identify programme owners and do not imply endorsement of Auditro.

Shadow score Eligible local spend Certificate expiry Payroll allocation Evidence readiness Tender threshold

By the time the annual audit finds the gap, the decisions that created it are already closed.

Commercial exposure 4.8M

Illustrative gross profit attached to a 40M bid at 12% margin.

Evaluation gap 43.9 → 46.2

A commercially competitive bid can still enter evaluation 2.3 ICV points behind.

Decision window Before Q4

Supplier allocation, certificate renewal, payroll treatment, and asset classification can still move.

Auditro’s role

Turn the score gap into an owned action, with cash, impact, deadline, and proof attached.

Know the live ICV position.

A live shadow score replaces the annual surprise. Every entity, certificate period, buyer context and tender rule stays separate, visible and current.

Certified facts, forecasts, and scenarios remain separate.

See the actions that can close the gap.

Auditro turns a score gap into specific procurement and finance actions. You see the expected point movement, cash consequence and evidence requirement before approving the change.

Owner, cash impact, due date, and proof stay together.

Keep every point tied to evidence.

The route does not end at a forecast. Transactions, supplier certificates, payroll and assets remain linked to the claim they support.

Open evidence gaps stay visible before certification.
Auditro
PortfolioAl Noor Group4 entities
Data reconciled 12 minutes ago

Choose a view to explore Tap a view to explore

EntityAl Noor Manufacturing LLC
RegimeNational ICV
PeriodFY 2026
Live forecast
Shadow score · National ICV · FY 2026

Can this bid clear the ICV threshold?

2.3 pts below
Current forecast43.9as at 15 Aug 2026
Tender threshold46.2required for this bid
Actioned plan46.64 proposed actions
4746454443
Tender threshold 46.2
AugSepOctNovDec
Current scoreActioned planTender threshold
Score actions

Actions that can raise the score

4 actions · +2.7 pts
AreaCash to reviewICV liftOwner
Local supplier spendReview 1.2M before Q4
1.2M+1.1Procurement
Expiring certificatesRenew 8 before Q4
740K+0.8ICV lead
Shared-service payrollReconcile employee allocation
520K+0.4Finance
Eligible fixed assetsConfirm 3 additions
2.1M+0.4Controller
Selected actionReview 1.2M of local supplier spend
Expected ICV lift+1.1 pts
Evidence to checkPO + invoice + certificate
Evidence room

Check the records behind the score

92% linked
Documents linked44 / 48
Value checked4.6M
Open gaps4
Action under review+1.1 pts

Review local supplier spend

1.2M · Procurement

Entity
Al Noor Mfg.
Regime
National ICV
Evidence
PO + invoice + certificate
4 records need review
Documents linked to this action3 source classes
Purchase orders18 linkedPO-10684 and 17 others
Verified
Supplier certificates16 verified · 2 gapsRenew 8 before Q4
Action
Invoice ledger1.2M reconciledINV-4481 and 21 others
Verified
Evidence linked92%Last reconciled 12 minutes ago

An ICV score is not a number to discover at year end. It is a commercial position that finance and procurement can still change, if they see the route early enough.

ICV Operations Pulse. See how your operation is running today.

Answer what you know off the top of your head. You will receive a one-page current operating profile across five ICV components, with the next area to review clearly marked.

ICV Operations Pulse One question at a time

Five quick answers. Get a clear current operating profile.

0 / 5answered
ProcurementRoughly what share of your third-party spend goes to suppliers holding a valid ICV certificate?

One operating loop. Three teams. No handoff gap.

The same action stays legible to executives, owners, and the people assembling proof. Hover or tap each stage to see what changes hands.

Executive viewKnow whether the tender is exposed.

Group CFOs and commercial directors see the score gap, value at risk, and decision deadline without opening a spreadsheet.

Position · Exposure · Approval
Owner viewKnow exactly what needs to change.

Procurement, finance, and ICV owners receive a specific action with cash reviewed, expected lift, and accountable owner.

Action · Owner · Due Date
Evidence viewKnow what will prove the point.

Subordinates link purchase orders, invoices, certificates, payroll, and asset records while the transaction is still fresh.

Source · Exception · Readiness

Other tools report the score. Auditro tells you what to do about it.

The same eight tender questions, put to every option a UAE supplier has today. The spreadsheet is in the table because for most groups it is still the incumbent.

How Auditro compares with a spreadsheet, Mahalli, and Invaq across eight ICV decisions.
What the bid actually needs Spreadsheet and the annual certifier Mahalli Invaq Auditro
Knowing where you stand today Not until the year closes Calculator still coming soon A scenario you re-run each quarter A live score that moves as the data lands
The whole MoIAT formula Rebuilt by hand once a year All six promised, none released Four components, no investment weight All six components, versioned to the published rules
More than one programme A separate workbook for each one Directory across 31 buying entities National ICV and ADNOC only National ICV, ADNOC, ADLC, and Dubai, scored separately
Groups with several legal entities One file per entity, merged by hand Not offered Not offered Every entity, trade licence, and financial year in one view
What to change before year end Advice after the year is closed Not offered Back-solves the spend each component needs Ranked actions with cash, points, owner, and deadline
What the gap costs you Never priced Not offered Not offered Gross profit at risk, against the buyer’s threshold
Evidence a certifier will accept Rebuilt from four systems in the final weeks AI reads the invoices A general audit ledger, not ICV evidence rules Each point linked to its order, invoice, certificate, or payroll record
Certificate expiry and renewal A reminder in somebody’s calendar Directory of the 21 certifying bodies Renewal warnings 60 days before expiry Renewal dates held per entity and per licence

Does this Partly, or by hand Does not

Read from mahalli.ae and invaq.me on 9 September 2026, and checked against the ICV weights MoIAT publishes. Products change. If a line here is out of date, tell us and we will correct it.

Put your own numbers against this
Portrait of Ali Lari, founder of Auditro

I built Auditro to make complex ICV decisions easier to act on.

I studied mechanical engineering and business at the University of Toronto and passed CFA Level I.

My professional background spans capital projects, commercial analysis, procurement, financial modelling, and operational reporting. Across that work, the same gap kept appearing: important decisions were spread across teams, while the evidence behind them was assembled too late.

Auditro brings the score, the available actions, and the supporting evidence into one view while there is still time to change the commercial outcome.

Training
Mechanical engineering + business
Finance
Passed CFA Level I
Experience
Capital projects + commercial analysis
Focus
Evidence-led decision systems

Ali LariFounder, Auditro

Questions before the first call.

Clear answers on certificates, legal entities, tenders, and timing.

Who issues an ICV certificate?

Not the ministry directly. A supplier is assessed by a certifying body, an audit firm empanelled by the Ministry of Industry and Advanced Technology, which reviews the submission against the supplier’s audited financial statements. The certificate itself is generated by the MoIAT ICV platform; a signed template page produced by an auditor is a working document, not a certificate. A supplier is also not free to move between certifying bodies at will, because changing the body for a given year’s certificate requires justification. Choosing one is a decision with consequences for the whole certification cycle rather than an administrative formality.

Does one ICV certificate cover a whole group?

No. ICV is certified per legal entity. A holding group with five operating companies holds five scores, five certificates, and five sets of evidence, each tied to that entity’s own trade licence and financial year. Entities do not pool their results, and a strong score in one does not lift a weak score in another. This matters most at bid time, because the entity named on the tender is the entity whose score is evaluated, not the group or the best-performing sibling. Groups that bid through several entities have to manage several score positions in parallel.

How is an ICV score used in a tender?

That is decided by the buyer, not by the certification methodology. National ICV produces the certified company score; the buying organisation’s procurement documents determine its weighting, any threshold, and how it trades against price. Abu Dhabi uses the unified certificate within a published procurement overlay, while ADNOC adds tender- and project-specific localization mechanisms. Dubai’s TASHAROK framework publishes local-procurement criteria but no general numeric supplier formula or tender weighting. The certificate and the tender rules therefore have to be read as separate layers.

When can an ICV score still be changed?

While the financial year is open. The score is calculated from that year’s transactions, including third-party spend, payroll, fixed assets, and supplier certificates, so it moves while those transactions are still being made. Once the year closes and the accounts are audited, the inputs are fixed and the certified score follows from them. This is the timing problem in one line: certification happens after the year it describes, so by the time a score is confirmed, every decision that produced it has already been taken. Improving next year’s score is work that has to happen during next year.

Does Auditro issue ICV certificates?

No. Auditro is software. It is not a certifying body and not an Accredited Service Provider, it does not certify scores, and it does not guarantee tender outcomes. What it does is maintain a running estimate of where an entity stands, rank the decisions that could change that position, and keep every score component traceable back to the purchase orders, invoices, supplier certificates, payroll records and asset entries behind it. When certification comes round, the evidence is already assembled. The certificate itself still comes from a certifying body through the ministry’s platform.

Which companies need an ICV certificate?

The answer now depends on both sector and customer. An April 2026 Cabinet decision began moving National ICV from an incentive model to mandatory application in selected sectors, including federal entities and companies with government ownership of at least 25%. Outside that scope, procurement requirements still vary by buyer: Abu Dhabi and ADNOC use the National certificate through their own rules, while Dubai’s TASHAROK framework is a separate local-procurement context. The applicable sector decision and tender documents remain the controlling sources.

ICV reference: Is an ICV certificate mandatory in the UAE?, How to improve an ICV score before a tender, How the UAE ICV score is calculated, Dubai In-Country Value Programme, explained, ICV for holding groups and multi-entity structures, ICV certificate validity, renewal, cost and timeline, Free ICV score calculator.

Working guides: read an ICV score position, turn a gap into an owned action plan, assemble an evidence pack, manage a multi-entity estate. All Auditro documentation.

It starts with a conversation.

The first call starts with one entity and one tender. It is a discussion, not an assessment. We talk through where your gaps are likely to be, then agree whether there is anything worth looking at properly.

  1. Discovery call

    A high level conversation about the entities you run, the National certificates you manage, the buyer rules you face, and the tenders you are chasing. No score, no analysis, nothing to prepare.

    Duration
    30 min
    Format
    Google Meet
    Book a 30-minute conversation
  2. Scope the estate

    If it is worth continuing, we agree which entities and certificate periods to look at, and what data already exists across your ERP, supplier register, and payroll.

  3. Build the baseline

    With your own data connected, the shadow score shows where each entity sits against the thresholds you bid into, and which claims still have no evidence behind them.

  4. Run the loop

    From there it is continuous. What to change, what it costs, what it moves, and what proves it, before the next tender rather than after it.