Your search for Internal audit services
Number of alerts found: 22

sga 24_755 - GARA EUROPEA A PROCEDURA APERTA PER LA CONCLUSIONE DI UN ACCORDO QUADRO PER IL SERVIZIO DI CONTROLLO E CERTIFICAZIONE DEI PROGETTI DI RICERCA PER IL QUADRIENNIO 2025 - 2028 ED ATTIVIT DI SUPPORTO ALL'UNITA' DI INTERNAL AUDIT DELL'ATENEO SUL CONTROLLO AMMINISTRATIVO E CONTABILE DELLE SPESE DICHIARATE NEI RENDICONTI (PERIODICI E FINALI) PRESENTATI DAI DIPARTIMENTI UNIVERSITARI NELLAMBIT

sga 24_755 - GARA EUROPEA A PROCEDURA APERTA PER LA CONCLUSIONE DI UN ACCORDO QUADRO PER IL SERVIZIO DI CONTROLLO E CERTIFICAZIONE DEI PROGETTI DI RICERCA PER IL QUADRIENNIO 2025 - 2028 ED ATTIVIT DI SUPPORTO ALL'UNITA' DI INTERNAL AUDIT DELL'ATENEO SUL CONTROLLO AMMINISTRATIVO E CONTABILE DELLE SPESE DICHIARATE NEI …

CPV: 79212200 Internal audit services
Place of execution:
sga 24_755 - GARA EUROPEA A PROCEDURA APERTA PER LA CONCLUSIONE DI UN ACCORDO QUADRO PER IL SERVIZIO DI CONTROLLO E CERTIFICAZIONE DEI PROGETTI DI RICERCA PER IL QUADRIENNIO 2025 - 2028 ED ATTIVIT DI SUPPORTO ALL'UNITA' DI INTERNAL AUDIT DELL'ATENEO SUL CONTROLLO AMMINISTRATIVO E CONTABILE DELLE SPESE DICHIARATE NEI RENDICONTI (PERIODICI E FINALI) PRESENTATI DAI DIPARTIMENTI UNIVERSITARI NELLAMBIT
Awarding body:
Università di Milano
Award number:
Publication:
Aug. 7, 2025, 6:18 a.m.
Single-Party Framework Agreement for the Provision of Outsourced Internal Audit Services

The contracting authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of internal audit services. The successful tenderer should have extensive experience in the provision of internal audit services to bodies governed by the Code of Practice for the Governance of …

CPV: 79212200 Internal audit services, 79212000 Auditing services, 79212300 Statutory audit services
Deadline:
Sept. 5, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Single-Party Framework Agreement for the Provision of Outsourced Internal Audit Services
Awarding body:
Horse Racing Ireland (HRI)
Award number:
0
Publication:
Aug. 5, 2025, 9:54 a.m.
Audit Erasmus +

Réalisation d'un rapport et d'un avis d'audit annuels sur la déclaration annuelle de gestion du GIP Agence Erasmus+ France / Education Formation et du GIP Agence du service civique - Agence Erasmus+ France / Jeunesse & Sport pour les besoins du ministère de l'éducation nationale, de l‘enseignement supérieur et de …

CPV: 79212100 Financial auditing services, 79212000 Auditing services, 79212200 Internal audit services
Deadline:
Sept. 30, 2025, 4 p.m.
Deadline type:
Submitting a bid
Place of execution:
Audit Erasmus +
Awarding body:
Ministère de l'éducation nationale, de l'enseignement supérieur et de la recherche - Ministère des sports, de la jeunesse et de la vie associative- Sous-direction des achats- DREIC- DJEPVA
Award number:
MEN-SG-AOO-25035
Publication:
Aug. 1, 2025, 7:46 a.m.
DIO/IA/2025/02 - Audit services on Council of Europe information policy and document transparency

The Directorate of Internal Oversight of the Council of Europe wishes to conduct an audit on information policy and document transparency for the period from 01/01/2001 to 30/06/2025. Link to procedure : https://eproc.coe.int/callfortenders/713#files .

CPV: 79210000 Accounting and auditing services, 79212000 Auditing services, 79212200 Internal audit services
Place of execution:
DIO/IA/2025/02 - Audit services on Council of Europe information policy and document transparency
Awarding body:
Conseil de l'Europe
Award number:
Publication:
July 30, 2025, 9:18 a.m.
Servicio de asistencia para la ejecución del plan anual de auditoría interna de Red.es

Servicio de asistencia para la ejecución del plan anual de auditoría interna de Red.es Servicio de asistencia para la ejecución del plan anual de auditoría interna de Red.es

CPV: 79212000 Auditing services, 79212200 Internal audit services, 79419000 Evaluation consultancy services
Place of execution:
Servicio de asistencia para la ejecución del plan anual de auditoría interna de Red.es
Awarding body:
Dirección General de la Entidad Pública Empresarial RED.ES
Award number:
033/24-DG
Publication:
July 25, 2025, 9:55 a.m.
Accountant Dienstverlening

Het doel van deze aanbesteding is het contracteren van één opdrachtnemer voor het uitvoeren van de accountantsdienstverlening voor een initiële contractperiode van 3 jaar. Het betreft de controle van de jaarrekeningen 2026, 2027 en 2028. De controle werkzaamheden starten in juli 2026 met de voorbereiding op de interim audit en …

CPV: 79200000 Accounting, auditing and fiscal services, 79211200 Compilation of financial statements services, 79212100 Financial auditing services, 79212200 Internal audit services, 79212300 Statutory audit services, 79212500 Accounting review services, 79000000 Business services: law, marketing, consulting, recruitment, printing and security, 79211000 Accounting services
Place of execution:
Accountant Dienstverlening
Awarding body:
North Sea Port Netherlands N.V.
Award number:
202401236
Publication:
July 23, 2025, 6:25 a.m.
Management audit and ownership control

The aim of the procurement is to enter into an agreement with an audit company that can carry out management audits and ownership checks in accordance with the control committee ́s order in accordance with laws, regulations and standards. The aim of the procurement is to enter into an agreement …

CPV: 79212000 Auditing services, 79212100 Financial auditing services, 79212200 Internal audit services, 79212300 Statutory audit services
Place of execution:
Management audit and ownership control
Awarding body:
Bærum kommune
Award number:
2024/20858
Publication:
July 23, 2025, 5:49 a.m.
21/022 - Technical Specialist Framework

Scope includes but not limited to; Material Testing & Investigation. Integrity, Risk Management and Audits Surveying Services. Network Analysis Support Distribution and Transmission Specialist. Third Party Inspection Services. (PSDP) Support Services Cathodic Protection and High Voltage Interference Specialist. Noise testing and analysis/assessment. Building Information Modelling (BIM) and Information Management Support …

CPV: 71000000 Architectural, construction, engineering and inspection services, 71310000 Consultative engineering and construction services, 71250000 Architectural, engineering and surveying services, 71313100 Noise-control consultancy services, 71313410 Risk or hazard assessment for construction, 71317000 Hazard protection and control consultancy services, 71317100 Fire and explosion protection and control consultancy services, 71322200 Pipeline-design services, 71324000 Quantity surveying services, 71355000 Surveying services, 71600000 Technical testing, analysis and consultancy services, 71610000 Composition and purity testing and analysis services, 71621000 Technical analysis or consultancy services, 71630000 Technical inspection and testing services, 71632200 Non-destructive testing services, 71731000 Industrial quality control services, 72221000 Business analysis consultancy services, 72242000 Design-modelling services, 76000000 Services related to the oil and gas industry, 76100000 Professional services for the gas industry, 76600000 Pipeline-inspection services, 79212000 Auditing services, 79212200 Internal audit services, 90711100 Risk or hazard assessment other than for construction, 90742100 Noise control services, 90742200 Noise pollution protection services, 90742400 Noise pollution advisory services
Place of execution:
21/022 - Technical Specialist Framework
Awarding body:
Gas Networks Ireland
Award number:
10
Publication:
July 22, 2025, 8:43 a.m.
Dynamic Purchasing System - Internal Audits

The dynamic purchasing system includes assistance with internal audits. Further details are given in the qualification documentation. The dynamic purchasing system includes assistance with internal audits. Further details are given in the qualification documentation.

CPV: 79212200 Internal audit services
Place of execution:
Dynamic Purchasing System - Internal Audits
Awarding body:
Registerenheten i Brønnøysund
Award number:
21/04682
Publication:
June 28, 2025, 8:05 a.m.
Management audit and ownership control 2025

Lier municipality shall procure performance audit services with effect from 1 July 2026. Risk and materiality assessments of Lier municipality and its companies could also be carried out. A complete description of the delivery is in Annex 1 the Needs Description The contract period will be two years from 1 …

CPV: 79200000 Accounting, auditing and fiscal services, 79212100 Financial auditing services, 79212200 Internal audit services, 79212300 Statutory audit services
Deadline:
Sept. 15, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Management audit and ownership control 2025
Awarding body:
Lier Kommune
Award number:
2025/7026
Publication:
June 18, 2025, 7:46 a.m.