Syftet med upphandlingen är att teckna ramavtal för sakkunniga biträden för verksamhetsrevision (fördjupade granskningar) i enlighet med god revisionssed samt Skyrevs vägledningar och rekommendationer. Avrop av ett begränsat antal fördjupade granskningar inom olika ansvarsområden varje år. Det kan exempelvis röra sig om granskningar med vårdperspektiv, IT-säkerhet, kapitalförvaltning, kompetensförsörjning, fastighetsförvaltning, löneutbetalningar, …
The contract involves general audit tasks, including drafting and updating the FLC methodology, conducting ex-ante audits of projects and, validating project expenditures, scheduling controls, preparing FLC reports and checklists, ensuring documents accessibility, execution of audit of direct expenses of the EUI Permanent Secretariat, (including Strand B & other EUI direct …
The Norwegian Ministry of Finance (the Ministry) is responsible for the Norwegian Government Pension Fund Global (GPFG). The Ministry has appointed the Council on Ethics for the GPFG (The Council) to evaluate whether the GPFG's investment in specified companies is inconsistent with its Ethical Guidelines. The Council is administratively subordinate …
Denna upphandling avser tillhandahållande av finansiella revisionstjänster för de kommunala bolag som anges i bilaga 1 - Beställare. Syftet med upphandlingen är att säkerställa en oberoende, rättssäker och professionell granskning av bolagens redovisning, förvaltning och interna kontroll. Revisionen ska bidra till transparens, god styrning samt ge underlag för såväl bolagens …
The Government Pension Fund Global (GPFG) holds equity and fixed-income instruments issued by approximately 10,000 companies operating worldwide. In accordance with the Ethical Guidelines, the Council on Ethics is mandated to monitor the GPFG's investments to identify companies that either contribute to or are themselves responsible for the products or …
Udbuddet omfatter den lovpligtige revision af den selvejende institution Arbejdsmarkedets Tillægspension (ATP) inkl. de til enhver tid danske datterselskaber og administrerede ordninger, fx Udbetaling Danmark, Arbejdsmarkedets Erhvervssikring og Arbejdsgivernes Uddannelsesbidrag. ATP er én af de danske virksomheder, der tidligst på året offentliggør årsrapporten. Enkelte ordninger følger ATP’s tidsplan og de …
L'objet du présent contrat est la fourniture de services pour le programme européen de coopération territoriale URBACT IV par une équipe d'évaluateurs externes (ci-après : « l'évaluateur » ou « l'équipe d'évaluateurs ») pour mener l'évaluation de la mise en œuvre du programme URBACT IV et soutenir et assister l'Autorité …
The scope of this Cft is for the provision of the following: project implementation plan; compliance audit assignment for the beneficiaries of FSTP and compliance audit assignment for the University of Malta Project. The scope of this Cft is for the provision of the following: project implementation plan; compliance audit …
The competition is for the provision of audit services with effect from 01.07.25 for Hole municipality and associated entities in accordance with the applicable law on municipalities and counties (the Municipal Act) with the accompanying regulations and other applicable regulations, including guidelines and standards for the audit work. It is …
The HSE wish to invite suitable suppliers to submit tenders for an independent annual evaluation of the current media agency contracted to HSE Communications and Public Affairs. The Campaigns team, in the Communications and Public Affairs division, lead on behaviour change and social marketing campaigns for the HSE. They also …