Internal audit services | Tenderlake

Internal audit services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
01 April 2022
Closing Date:
29 April 2022
Location(s):
DE943 Oldenburg (Oldenburg), Kreisfreie Stadt (DE Germany/DEUTSCHLAND)
Description:
Audit services in the sales area of the energy sector

EWE AG is looking for a suitable company to carry out specific auditing services in the sales area within the EWE Group.

EWE AG is looking for a suitable company to carry out specific audit services within the EWE Group. The following should be checked:

1. Process in the sales area of the energy sector

2nd IT project in the sales area of the energy sector

3. For process (I) and IT project (II.), the organizational list should be checked

4. For the process (I) and the IT project (II.), the regulations and measures for managing risks (internal control system) are to be evaluated and recommendations for action made.

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The Buyer:
EWE AG
CPV Code(s):
79212200 - Internal audit services