Internal audits - NHN
Buyer: Norsk Helsenett SF
- Published
- 22 January 2024
- Submission deadline
- 31 January 2024
- Estimated value
- 20,000,000 kr
- Procedure
- open
- Lots
- 1
- Notice number
- 00043048-2024
- Reference
- 7dac0b76-4835-42de-8f80-6f26a81e30be
- Official source
- Official source
CPV codes
- 79212200Servicios de auditoría interna
- 79200000Servicios de contabilidad, de auditoría y fiscales
- 79212000Servicios de auditoría
Description
The assistance includes: Preparation of the audit plan and implementation of board-adopted internal audit projects Implementation of confirmation assignments and/or consultancy assignments after the contract Preparation of annual report with status of risk management, performance management and controlAnnet within the discipline as contracted as needed For each calendar year, an audit plan shall be prepared for all ongoing internal audit assignments for the year.
Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 31 January 2024. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is 20,000,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Norsk Helsenett SF (European Union).
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