After the church of Norway was converted into an independent legal subject, internal audits are deemed to be an important part of the inspection regime, in order to build up a good management structure and have an efficient use of resources.
The internal audits shall see to three main aims:
— ensure efficient use of resources and the follow-up of decisions made in the church meeting,
— see to independence and ensure robust inspection routines in the organisation,
— ensure that the division of assignments in the internal inspections between the regional and national organs is efficient and appropriate.
The internal audit shall ensure that:
— decisions made in the church of Norway's governing bodies are followed up,
— resource management is efficient and transparent,
— good internal inspection routines are established and that risk is reduced,
— the entity has regular focus on improvements,
— external rules and requirements are intercepted, for example, on information security,
— there are good decision routines,
— the trust between the manager, governing bodies and the rest of the organisation is good.
Frist
Fristen for mottak av tilbud var 2018-03-06.
Anskaffelsen ble publisert 2018-01-26.
Kunngjøring av konkurranse (2018-01-26) Gjenstand Anskaffelsens omfang
Tittel: Internal audit services
Referansenummer: 18/00551
Kort beskrivelse:
“After the church of Norway was converted into an independent legal subject, internal audits are deemed to be an important part of the inspection regime, in...”
Kort beskrivelse
After the church of Norway was converted into an independent legal subject, internal audits are deemed to be an important part of the inspection regime, in order to build up a good management structure and have an efficient use of resources.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Intern revisjonsvirksomhet📦 Utførelsessted
NUTS-region: Norge🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet