Internal audit services | Tenderlake

Internal audit services

Contract Value:
NOK 16M - 32M
Notice Type:
Contract Notice
Published Date:
27 August 2016
Closing Date:
05 September 2016
Location(s):
NO NORGE (NO Norway/NORGE)
Description:

Bane Nor wishes to enter into an agreement with 1 provider of internal audit. The service provider shall be Bane Nor's internal auditor. The scope of the audit shall be determined in co-operation between the service provider and the Railway Infrastructure Company's management and board. An annual audit plan shall be prepared. The audit plan shall describe the audit assignments that shall be conducted during the year. The audit projects shall be documented by separate reports and annual complete reports. The service provider shall also be able to conduct audit tasks and additional assignments outside the audit plan.

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The Buyer:
Jernbaneverket (The Norwegian National Rail Administration)
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services