Oficiali santrauka · English
Kas perkama?
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.…
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Oficiali santrauka · 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.…
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TED · 786837-2026. Patikrinta 2026-11-12 04:05.
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