Data licitatiei 13.05.2025

au mai rămas 39 zile

Norvegia: Statutory audit
Data licitatiei 13.05.2025
au mai rămas 39 zile
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Valoare estimata : 6,000,000 Tip anunt: UE ID: 9452434 Data publicarii : 03.04.2025 Tara/Judet: NO
Descriere scurta:

Norvegia: Statutory audit

Coduri CPV:

79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
79210000-9 - Servicii de contabilitate şi de audit
79212000-3 - Servicii de auditare
79212100-4 - Servicii de auditare financiară

Textul licitației

ted in the tender notice is NOK 6 million excluding VAT. The tender offer for ordinary audits shall include the statutory audit, as well as confirmation of the company's management salary report and equality assessment. Innovation Norway currently has associated themselves with external internal audits. The internal audit audits annually if the company has sufficient processes for risk management and internal control. The company's board has established an audit and risk management committee. The committee consists of three of the board's members and is a case preparatory body for the board and shall support the board in its exercise of responsibility for accounting reports, internal control and risk management. The responsible auditor shall participate in the selection meeting on request.Identificatorul procedurii: f7ac5649-24ee-4b0f-bed1-b006b62c5ca5Identificator i

Pentru a vedea textul integral al licitaţiei trebuie să aveți cont și abonament.

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