Internal auditing

Amtliche Zusammenfassung · English

Was wird beschafft?

The objective of the procurement is internal auditing assistance to strengthen the Ministries Security and Service Organisation (DSS) and the Ministries Digitalisation Organisation (DIO) ́s ability to achieve targets through a risk-based and objective verification and consulting function. The assistance shall contribute to more appropriate and efficient processes for performance management, financial management, security and risk management, control as well as compliance with this and will cover all conditions in the entities. The internal auditing assistance shall be carried out in connection with an internal audit function or an internal audit assignment. A framework agreement shall be signed with one tenderer.

Unverbindliche maschinelle Übersetzung. Die offizielle Zusammenfassung bleibt maßgeblich.