Internal audit services | Tenderlake

Internal audit services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
08 March 2023
Closing Date:
21 April 2023
Location(s):
CH0 SCHWEIZ/SUISSE/SVIZZERA (CH Switzerland/SCHWEIZ/SUISSE/SVIZZERA)
Description:
AS_2023_01 Auditors of the FHNW

Auditors of the FHNW in accordance with § 20 of the State Treaty FHNW from 2024 and for the performance mandate period 2025-2028 with the option of extension until 2030. Maximum 7 years.

Mandate pursuant to § 24 of the detailed explanations to the State Treaty: The auditors shall, in coordination with the cantonal financial supervisory authorities, check whether the FHNW is managed in accordance with the applicable regulations and the rules laid down by the cantons. The audit must be carried out in accordance with the principles of an ordinary audit. It reports to the Fachhochschulrat.

Reporting is carried out by:

- Audit report on the audit of the annual financial statements with request for approval or rejection

- Management letter with supplementary audit findings with any specific recommendations

- Zwischenrevision

- Schlussrevision

- Further audit procedures and responsibilities according to tender documents

Auditors of the FHNW in accordance with § 20 of the State Treaty FHNW from 2024 and for the performance mandate period 2025-2028 with the option of extension until 2030. Maximum 7 years.

Mandate pursuant to § 24 of the detailed explanations to the State Treaty: The auditors shall, in coordination with the cantonal financial supervisory authorities, check whether the FHNW is managed in accordance with the applicable regulations and the rules laid down by the cantons. The audit must be carried out in accordance with the principles of an ordinary audit. It reports to the Fachhochschulrat.

Reporting is carried out by:

- Audit report on the audit of the annual financial statements with request for approval or rejection

- Management letter with supplementary audit findings with any specific recommendations

- Zwischenrevision

- Schlussrevision

- Further audit procedures and responsibilities according to tender documents

Download full details as .pdf
The Buyer:
Fachhochschule Nordwestschweiz
CPV Code(s):
79212200 - Internal audit services