II.1)
[QuantityScopeContract]
Internal Audit Services
[Fileref]:
PR22-002
[Services]
The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls.
In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 240000.00
EUR
[DivisionLots]:
[No]
II.2.3)
[PlacePerformance]
II.2.4)
[DescrProcurement]
The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls.
In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 240000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
36
[RenewalsSubject]:
[No]
[VariantsAccepted]:
[No]
[Options]:
[No]
[EuProgrRelated]:
[No]