Nyeste anskaffelser av revisjon i forbindelse med bedrageri i Norge
2024-11-26Audit Services (Vestby kommune)
The competition is for the provision of auditor services, starting 1 July 2025 for Vestby municipality. The procurement is for audit assignments for Vestby municipality as well as associated entities in accordance with the current Law from 22 June 2018 no.83 on municipalities and counties (the Municipal Act) with the accompanying regulations and other applicable regulations, including guidelines and standards for the audit work. The procurement ́s value is estimated to be above the EEA threshold. The …
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2024-02-05Integrity, investigation and preventive services. (Norsk Tipping AS)
Norsk Tipping needs to enter into a framework agreement with a tenderer within integrity, scrutiny and preventive services. The contracting authority is close to the financial limit for the current agreement and therefore needs to enter into a new framework agreement. The Contracting Authority's aim with this procurement is to ensure access to the necessary competence to prevent and reduce the risk of internal fraud or our collaboration partners, as well as avoid or detect relationships that could …
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2022-09-28Framework agreement compliance and IDD investigations (Nye Veier)
Nye Veier AS will enter into a framework agreement that will cover the contracting authority's needs for services related to Compliance and Integrity Due Diligence (IDD).
The framework agreement is divided into the following lots:
- Lot 1: Compliance
- Lot 2: Integrity Due Diligence (IDD)
A further description is provided in the tender documentation chapter C.
Vis anskaffelsen » Nevnte leverandører:Bdo AsDeloitte AS (HB)KPMG AS
2022-06-07Framework agreement for audit services VAV - NVO (Oslo kommune v/ Vann- og avløpsetaten)
Oslo Municipality, c/o the Agency for Water and Sewage (Norwegian: VAV), henceforth referred to as the contracting authority, invites tenderers to an open tender contest for the procurement of agreement 65/2022 Framework agreement for audit services for the project Ny vannforsyning Oslo (NVO) [New water supply Oslo].
The NVO project shall safeguard supplier audits and internal audits up until the project is concluded in 2028. Audits are time-consuming and it is crucial that each individual audit has an …
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2021-03-24Compliance and Information Security (Norsk Tipping AS)
Norsk Tipping would like to enter into two framework agreements for compliance and security services respectively. Tenderers can submit tenders for one or both contract areas. The contract will be signed for 3 + 1 years. Norsk Tipping is certified in accordance with ISO 27001:2013 and WLA Security Control Standard. The aim of this procurement is to procure consultancy services in order to ensure that Norsk Tipping complies with these standards.
Vis anskaffelsen » Nevnte leverandører:DeloitteErnst and Young AS
2016-07-15Framework agreement for Audit services (Utlendingsdirektoratet — UDI (the Norwegian Directorate of Immigration))
UDI needs to connect with a tenderer who can deliver audit and auditing services in the following service areas:
— Contract audit;
— Internal controls;
— Investigating/review of possible irregularities;
— Internal audit;
— IT audit.
The different areas are described in more detail in Annex 1, requirement Specifications.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your …
Vis anskaffelsen » Nevnte leverandører:Deloitte As
2016-06-27Framework agreement: consultancy services to investigate financial irregularities (Norad (Direktoratet for utviklingssamarbeid))
The Norwegian Agency for Development Cooperation (Norad) represented by the Department for Quality Assurance (AMOR), requires suppliers that can offer assistance with investigating suspicion of financial irregularities. Therefore, Norad invites to a competition without negotiations for a framework agreement on consultancy services related to investigations. Services may include investigations, special audits, due diligence or financial and legal advice. Norad may use this framework agreement both in …
Vis anskaffelsen » Nevnte leverandører:BdoDeloittePwC
2016-03-22EEA 012-2016 Audit services (Bergen Kommune [Bergen municipality])
The procurement concerns audits according to the Law on municipalities and counties with associated regulations and good, generally accepted auditing standards as well as audits in regard to the Church Law with associated regulations on financial management for the Church Council and parochial church council in The Norwegian Church and good, generally accepted auditing standards.
See the contract and requirement specifications (Annex 1 to the contract) for further information.
The Contracting Authority …
Vis anskaffelsen » Nevnte leverandører:BDO AS (Head Office)
2016-03-22Investigating conditions connected to the building application department in Drammen municipality (Drammen kommune v/kontrollutvalget)
A report is wanted within the stated investigation areas of both an administrative and legal character.
A mandate is in the tender documentation. We would like, amongst other things, a mapping of routines, practice and internal control of the registration, distribution, processing control and archiving of building applications.
Are there significant or serious deviations from the period 2010-2013, which ought to/should have been discovered in autumn 2013?
How has the personnel follow-up of the person …
Vis anskaffelsen » Nevnte leverandører:Deloitte Advokatfirma AS
2014-09-03EEA 054-2014 Consultancy services for auditing and investigation services (Bergen kommune)
The procurement involves entering into a framework agreement for miniature competitions which shall cover Bergen municipality's requirements for consultancy services for the following service areas:
— Auditing services,
— Auditing of larger investments and maintenance projects,
— Strategic consultancy services,
— Investigation services,
— Electronic traces.
Bergen municipality would like to enter into a framework agreement with at least 3-5 service providers for each lot, where mini competitions will be …
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2014-06-26EØS 037-2014 Consultancy services for auditing and investigation services (Bergen kommune)
The procurement involves entering into a framework agreement for miniature competitions which shall cover Bergen municipality's requirements for consultancy services for the following service areas:
— Auditing services.
— Auditing of larger investments and maintenance projects.
— Strategic consultancy services.
— Investigation services.
— Electronic traces.
Bergen municipality would like to enter into a framework agreement with at least 3-5 service providers for each lot, where mini competitions will be …
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2013-12-18Special auditing services (Utenriksdepartementet)
The Ministry of Foreign Affairs (UD), hereafter called the awarding authority, invites companies to participate in an open tender competition for parallel framework agreemnets for special auditing/investigation services.
Service providers shall, after a call-off, be able to carry out special audits when there are suspicions of financial fraud. The services can have the character of both assistance and assignments. Further details will be given in each call-off.
It is unpredictable when cases that require …
Vis anskaffelsen » Nevnte leverandører:Bdo AsKPMG ASPricewaterhousecoopers As