The procurement includes assistance with internal audits, internal control and notification channels. The assistance to be carried out includes assistance with the actual function (audit plan, annual report, strategic guidance, senior management communication etc.) and for the implementation of audits, assistance/consultancy assignments and support for assignments connected to the development and execution of internal control. The internal audit verification and consultancy assignment can include all types of areas related to performance management, risk management and internal control.
Kunngjøring av konkurranse (2026-04-15) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement internal audit services - Helsedir
Referansenummer: 26/01291
Kort beskrivelse:
“The procurement includes assistance with internal audits, internal control and notification channels. The assistance to be carried out includes assistance...”
Kort beskrivelse
The procurement includes assistance with internal audits, internal control and notification channels. The assistance to be carried out includes assistance with the actual function (audit plan, annual report, strategic guidance, senior management communication etc.) and for the implementation of audits, assistance/consultancy assignments and support for assignments connected to the development and execution of internal control. The internal audit verification and consultancy assignment can include all types of areas related to performance management, risk management and internal control.
Vis mer
Kontrakttype: Tjenester
Produkter/tjenester: Intern revisjonsvirksomhet📦
Estimert verdi eksklusive mva: 40 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The procurement includes assistance with internal audits, internal control and notification channels. The assistance to be carried out includes assistance...”
Beskrivelse av anskaffelsen
The procurement includes assistance with internal audits, internal control and notification channels. The assistance to be carried out includes assistance with the actual function (audit plan, annual report, strategic guidance, senior management communication etc.) and for the implementation of audits, assistance/consultancy assignments and support for assignments connected to the development and execution of internal control. The internal audit verification and consultancy assignment can include all types of areas related to performance management, risk management and internal control.
Vis mer
Tilleggsprodukter/-tjenester: Revisjonsvirksomhet📦 Varighet
Startdato: 2026-05-31 📅
Sluttdato: 2030-06-30 📅
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-05-19 10:00:00 📅
Vilkår for åpning av tilbud: 2026-05-19 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅ Beskrivelse
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år:
“The duration of the framework agreement is two years with an option for 1+1 - maximum duration of four years. This is the standard for framework agreements.”
Utfyllende informasjon Klageinstans
Navn: trøndelag tringrett
Nasjonalt registreringsnummer: 926722794
Postadresse: Munkegata 20
Postnummer: 7013
Poststed: Trondheim
Region: Trøndelag🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The waiting period is 10 days after notification of contract award” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 075-265445 (2026-04-15)