The procurement is for a framework agreement for the execution of internal audits. The framework agreement shall cover the ongoing need for internal auditing assistance at the Directorate of Fisheries. The Directorate of Fisheries has full outsourcing of the internal audit function. This means that the contract shall apply to …
The Internal Audit Section at the city council leader's office, Oslo municipality, assists the city council and the city council departments in safeguarding their responsibility for follow-up of systems for management and control in the municipality's entities. Internal auditing needs access to expertise in several disciplines within auditing and investigation …
The objective of the procurement is to enter into parallel framework agreements for consultancy services, which shall cover the need for consultancy services (assignment/assistance) within the following areas: Business Development Business Management Organisation Development Competence Development Project Management Control and Follow-Up Internal Auditing Agreement Follow-Up. The Contract area Enterprise Development …
Der Auftraggeber beabsichtigt, Dienstleistungen der Internen Revision für die Klinikum Region Hannover GmbH ab der 2. Jahreshälfte 2026 im Wege eines Outsourcing durch eine externe Einrichtung erbringen zu lassen. Die AG möchte hierdurch u.a. folgende Ziele erreichen: • Erfüllung der zunehmend größer werdenden Herausforderungen an die Leistungen einer Internen Revision. …
The Norwegian Parliament shall enter into a framework agreement for internal audits in the company and invites tenderers to participate in an open tender contest for this. The Norwegian Parliament shall enter into a framework agreement for internal audits in the company and invites tenderers to participate in an open …
EirGrid has a requirement for external audit services to be provided to the Group. Candidates are invited to submit a qualification application for inclusion on the tender list, for the provision of External Audit Services for the EirGrid Group. EirGrid has a requirement for external audit services to be provided …
The framework agreement shall ensure both SPK and POA access to internal audit services and consultancy services within performance management (including risk management and internal control) of high quality. The framework agreement shall contribute to more appropriate and efficient processes for business management, risk management and internal control. The services …
Le présent cahier des charges définit la nature de la prestation ainsi que les obligations réciproques du Titulaire du contrat et des entités EDF en charge de l’organisation nationale des audits internes selon la norme NF EN ISO/IEC 17025 [1] dans les laboratoires environnement des CNPE et des visites terrain …
De gemeentelijke organisatie dient haar processen zodanig te organiseren dat zij op een doelmatige en doeltreffende (effectieve en efficiënte) wijze haar doelen bereikt en daarbij voldoet aan de relevante wet- en regelgeving. Om binnen de kaders van deze wetten en regels te handelen, zijn diverse organisatorische en beleidsmatige maatregelen getroffen. …
Revisión de procedimientos de contratación pública, la evaluación de la eficacia de los controles implantados, y el diseño de un sistema de gestión de la integridad en la contratación pública. Auditoría técnica e independiente y experta en contratación e integridad, sobre el diseño, implantación y eficacia de los controles de …