Norvegia: Purchase of auditor services 2024 - 2028. Tender process - management audit and ownership control Bergen municipality
Data licitatiei 08.10.2024
Expirat
32
32
Valoare estimata : 40,000,000
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Tip anunt:
UE
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ID: 8693080
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Data publicarii :
04.09.2024
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Tara/Judet:
NO |
Descriere scurta:
Norvegia: Purchase of auditor services 2024 - 2028. Tender process - management audit and ownership control Bergen municipality
Coduri CPV:
79210000-9 - Servicii de contabilitate şi de audit
79212000-3 - Servicii de auditare
79212200-5 - Servicii de auditare internă
90714200-7 - Servicii de audit de mediu pentru întreprinderi
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Textul licitației
aw on municipalities and counties (the Municipality Act) with the accompanying regulations. Furthermore, the procurement includes other assignments in closely related areas, where the control committee orders, such as thinking and simple mapping assignments, as well as investigations.Identificatorul procedurii: 93d5e69f-71d3-4e72-8c92-340b2b4a13b1Identificator intern: 2024/05145Tip de procedură: DeschisăProcedura este accelerată: nuPrincipalele caracteristici ale procedurii: Management Audit Services The procurement comprises management audits for all of the municipal activities, and management audits in companies that the municipality alone or together with other municipalities have ownership interests in. Furthermore, the procurement includes other assignments in closely related areas, where the control committee orders, for example: - thinking and simple mapping assignments, investigation, risk and materiality assessment that forms the basis for the plan for management audits and a plan for ownership control. Auditors are also requested to submit a tender for training As an estimate, a scope of approx. 4,000 - 6,000 hours per annum for management audits and 500-1000 hours per annum for ownership audits, both parts depending on need. The preliminary