Officielt resumé · English
Hvad indkøbes?
1. Purpose and agreement period 1.1 Purpose The contract shall ensure NTNU access to independent, objective and risk based internal audit services of high professional quality. The internal audit shall contribute to strengthen NTNU ́s performance management, risk management and internal control and give the board an independent basis for assessment and follow-up. The agreement shall facilitate for continuity, good business understanding and a long-term cooperation, at the same time that the audit work shall be able to be adapted to changes in NTNU ́s risk picture, business and priorities. 2. Content of the Service 2.1 General The tenderer shall provide an overall internal audit service that includes: Preparation of annual risk based audit plan.…
Vejledende maskinoversættelse. Det officielle resumé er fortsat gældende.
Officielt resumé · English
1. Purpose and agreement period 1.1 Purpose The contract shall ensure NTNU access to independent, objective and risk based internal audit services of high professional quality. The internal audit shall contribute to strengthen NTNU ́s performance management, risk management and internal control and give the board an independent basis for assessment and follow-up. The agreement shall facilitate for continuity, good business understanding and a long-term cooperation, at the same time that the audit work shall be able to be adapted to changes in NTNU ́s risk picture, business and priorities. 2. Content of the Service 2.1 General The tenderer shall provide an overall internal audit service that includes: Preparation of annual risk based audit plan.…
Meddelelseshistorik
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Kilde og pålidelighed
TED · 787717-2026. Kontrolleret 12. nov. 2026 04.05.
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