Statutory audit

Description du marché

The objective of the procurement is for Innovation Norway to connect with audit services for statutory audits. The contracting authority will, in addition, need attestation services, reports that require auditor confirmation and other consultancy services of a duty and accounting nature. The estimated contract value is NOK 4-6 million excluding VAT over a four year period. The contract ́s maximum value stated in the tender notice is NOK 6 million excluding VAT. The tender offer for ordinary audits shall include the statutory audit, as well as confirmation of the company's management salary report and equality assessment. Innovation Norway currently has associated themselves with external internal audits. The internal audit audits annually if the company has sufficient processes for risk management and internal control. The company's board has established an audit and risk management committee. The committee consists of three of the board's members and is a case preparatory body for the board and shall support the board in its exercise of responsibility for accounting reports, internal control and risk management. The responsible auditor shall participate in the selection meeting on request.

Pouvoir adjudicateur