NIBIO would like to enter into a framework agreement for assistance related to internal audit services
The assistance shall contribute to more appropriate and efficient processes for performance management, risk management, and internal control at NIBIO.
NIBIO needs to enter into a contract with a provider who can deliver audit and auditing services for the following service areas (not exhaustive):
- Internal audit
- Performance management
- Internal control and compliance
- Risk assessment and risk management
- Project audit
- IT audit, IT security, Audit activities are carried out in accordance with current requirements and relevant professional standards and frameworks for internal auditing. The internal audit shall meet all requirements in circular R-117 regarding internal audit in governmental enterprises.