Vinmonopolet's Internal Audit needs assistance in carrying out entire audits and/or assistance in the form of adding resources and specialist expertise to the individual audit assignment. We shall enter into a framework agreement to meet the need to carry out audits for selected individual areas for Vinmonopolet's operations in accordance with the audit plan, including audits related to:
— management and control,
— IT audits,
— procurements and requirements in the supply chain.
All audits must be carried out in a close dialogue with the manager for the Internal Audit.
The estimated scope is approx. 1 500 hours per year. However, this is a non-binding estimate and we reserve the right to change the actual scope.
Frist
Fristen for mottak av tilbud var 2021-03-24.
Anskaffelsen ble publisert 2021-02-22.
Kunngjøring av konkurranse (2021-02-22) Gjenstand Anskaffelsens omfang
Tittel: Internal audit services
Kort beskrivelse:
“Vinmonopolet's Internal Audit needs assistance in carrying out entire audits and/or assistance in the form of adding resources and specialist expertise to...”
Kort beskrivelse
Vinmonopolet's Internal Audit needs assistance in carrying out entire audits and/or assistance in the form of adding resources and specialist expertise to the individual audit assignment. We shall enter into a framework agreement to meet the need to carry out audits for selected individual areas for Vinmonopolet's operations in accordance with the audit plan, including audits related to:
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Intern revisjonsvirksomhet📦
Tilleggs-CPV: IT-tjenester📦 Utførelsessted
NUTS-region: no011 🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet