Auditing services: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

20 oct

Accounting and auditing services (EN SV)

Contract value: 180 457 (USD)
Price original: 2 000 000 (SEK)
Customer: Ovanåkers Kommun
Source: Ovanåkers kommun

Number: 92848661

Country: Sweden

Source: TED

20 oct

Auditing services (EN LT)

Contract value: 231 393 (USD)
Price original: 236 000 (EUR)
Customer: Lietuvos Respublikos finansų ministerija

Number: 92848666

Country: Lithuania

Source: TED

20 oct

Auditing services (EN)

Customer: ØFAS HUSHOLDNING AS
Source: Øfas Husholdning AS

Number: 92848907

Country: Norway

Source: TED

20 oct

Financial auditing services (EN LV)

Customer: Ventspils valstspilsētas pašvaldība

Number: 92849844

Country: Latvia

Source: TED

20 oct

Auditing services (EN SV)

Customer: Tjörns kommun

Number: 92850196

Country: Sweden

Source: TED

20 oct

Auditing services (EN SV)

Customer: Huddinge kommun

Number: 92850608

Country: Sweden

Source: TED

20 oct

Auditing services (EN ES)

Customer: Consejería de Economía, Hacienda y Empleo. Comunidad de Madrid.

Number: 92852007

Country: Spain

Source: TED

18 oct

Auditing services (EN LT)

Customer: UAB "Investicijų ir verslo garantijos"

Number: 92714265

Country: Lithuania

Source: TED

18 oct

Accounting, auditing and fiscal services (EN FR)

Customer: spl cap metropole
Source: SPL CAP Métropole

Number: 92714579

Country: France

Source: TED

18 oct

Accounting and auditing services (EN DE)

Customer: Stadt Oldenburg (Oldb) Vergabestelle

Number: 92714861

Country: Germany

Source: TED

18 oct

Auditing services (EN PL)

Customer: Bank Gospodarstwa Krajowego

Number: 92715058

Country: Poland

Source: TED

18 oct

Accounting and auditing services (EN SV)

Customer: Stockholmsregionens Försäkring AB

Number: 92716644

Country: Sweden

Source: TED

18 oct

Auditing services (EN FR)

Contract value: 9 804 787 (USD)
Price original: 10 000 000 (EUR)
Customer: Paris Habitat - OPH

Number: 92716878

Country: France

Source: TED

17 oct

Auditing services (EN FR)

Customer: ght Cévennes-Gard-Camargue
Source: GHT Cévennes-Gard-Camargue

Number: 92646780

Country: France

Source: TED

17 oct

Accounting and auditing services (EN SV)

Contract value: 225 571 (USD)
Price original: 2 500 000 (SEK)
Customer: Umeå kommun

Number: 92646952

Country: Sweden

Source: TED

17 oct

Auditing services (EN DE)

Customer: Deutsches Krebsforschungszentrum

Number: 92647035

Country: Germany

Source: TED

17 oct

44230235/WSP/Re-Certification of Integrated Management System and bizSAFE Star for Singapore Works Division and WSH Auditing Services

Customer: Gebiz

Number: 92651537

Source: Gebiz

17 oct

Tenders are hereby invited for the following: An independent service provider to perform the required independent external assessment on the Eskom Internal Audit Department as required by the International Standards for the Professional Practice of Internal Auditing for a period of six (6) months. Scope of Work: The scope of work includes the following: The qualified and independent external reviewer must: • Review the implementation of the Standards including the existence of a quality assurance process and the provision of consulting services; • Assess the efficiency and effectiveness of internal audit activity considering (a) its charter, (b) expectations of the Audit Committee, executive management, and the Chief Audit Executive (CAE), and (c) its current needs, exposures to performing at less than an effective level, and the future directions and goals of the organisation; • Identify opportunities and offer ideas and counsel to the CAE and staff for improving their performance. By implementing selected “successful practices”, the activity can add value to management and the Audit Committee and promote the image and credibility of the activity within the organization; • Review the internal audit activity’s involvement in the enterprise risk assessment process and preparation of the audit schedule. This would include assessing annual and long-range audit plans to see whether audit areas represent current and future business plan, strategy, exposures and operations; • Evaluate the organizational structure and approach used in auditing to determine whether resources are adequate to ensure proper audit coverage in all phases of the business. This will also include the information technology audit function. Further, we will comment on the background, mix and experience of staff, training scheduled and received and certifications; • Determine the perception of internal auditing through interviews and surveys with relevant ARC members, executive management and internal audit customers; • Provide insights into their level of satisfaction with internal auditing services, along with appropriate suggested changes; • Examine internal auditing techniques and methodology for testing systems of control; • Identify ways to enhance policies and practices, as well as coordination with external auditors; • Provide an opinion as to whether the internal audit activity complies with the IIA’s International Standards for the Professional Practice of Internal Auditing and its Code of Ethics. Place where goods, works or services are required: 1 Maxwell Drive, Sunninghill, Johannesburg, 2000. (EN)

Customer: ONLINE TENDERS

Number: 92664179

Country: South Africa

Source: ONLINE TENDERS

17 oct

Gamagara local Municipality hereby invites proposals from suitable experienced service providers for the Budget and Treasury Directorate - Rendering of credit control services for Gamagara Local Municipality on an as and required basis for a period of three (3) years. Scope of work: Data Management, Revenue Protection, Verification, Disconnections, Replacement and reporting of faulty water and electricity meters. Addressing of illegal and tempering of related infrastructure in accordance with the municipal policies, verification/auditing of consumer data. (EN)

Customer: ONLINE TENDERS

Number: 92664187

Country: South Africa

Source: ONLINE TENDERS

16 oct

Accounting, auditing and fiscal services (EN FR)

Customer: fif_pl

Number: 92579116

Country: France

Source: TED

Auditing services: tenders, rfq bids, opportunities and procurement 2024. Page № 10