Framework agreement internal audit services - Helsedir

Description du marché

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.

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