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

29 sep

Auditing services (EN LV)

Customer: Akciju sabiedrība “Latvenergo”

Number: 91397729

Country: Latvia

Source: TED

29 sep

Activity specific environmental auditing services (EN LT)

Contract value: 661 633 (USD)
Price original: 674 806 (EUR)
Customer: Valstybės įmonė Valstybinių miškų urėdija

Number: 91398578

Country: Lithuania

Source: TED

29 sep

Auditing services (EN ES)

Contract value: 377 484 (USD)
Price original: 385 000 (EUR)
Customer: Rector de la Universidad Carlos III de Madrid

Number: 91398925

Country: Spain

Source: TED

28 sep

Re-advertisement: Bids are hereby invited for the Provision of internal audit services for a period of 3 years. Scope of work: The services that the Internal Auditors will perform include, but not limited to: - Assist the ECSECC Board in fulfilling their responsibilities of ensuring that the ECSECC maintains an effective, efficient, and transparent systems of financial and risk management and internal control while ensuring that there is a system of Internal Audit under the control and direction of an Audit, Risk and ICT Committee; - Ensure annual review and approval of the Internal Audit Charter by the Audit, Risk, and ICT Committee; - Facilitate annual risk management workshop to enable management to identify and update the existing strategic risk register based on the most up to date cumulative knowledge and experience in accordance with the ECSECC’s Risk Management Policy, Framework, and best practices; - Prepare a risk based three year rolling strategic internal audit plan that details audit scope which includes the evaluation of adequacy and effectiveness of ECSECC’s risk management, controls, and governance processes, detailed resources, time frames per activity and present such strategic plan to Executive Management for inputs and to Audit, Risk and ICT Committee for approval; - Prepare and update the internal audit methodology for ECSECC; - Prepare and execute an annual risk based internal audit plan according to the approved resources and timeframes for each year of the rolling three-year strategic internal audit plan for approval by the Audit, Risk, and ICT Committee; - Prepare and submit internal audit reports according to the execution of the risk based annual Internal Audit Plan and discuss with the Executive Management and report to the Audit, Risk, and ICT Committee; - Perform ad-hoc audits and value adding services that the Board; Audit, Risk, and ICT Committee and/or Management request in areas identified and agreed by Executive Management and Audit, Risk and ICT Committee; - Conduct performance information audits; - Review of annual financial statements as required; - Engagement with External Auditors on audits including methodology, procedures, and specific requirements to be conducted by Internal Audit to reduce the scope of External Audit work; - Maintain and monitor a system for whistle blowing and fraud reporting via email and/or telephone; - Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications; - Keep the Audit, Risk and ICT Committee informed of emerging trends and successful practices in internal auditing; and - Participate in all Audit, Risk, and ICT Committee meetings. Please confirm the contract number as two were published. (EN)

Customer: ONLINE TENDERS

Number: 91360782

Country: South Africa

Source: ONLINE TENDERS

27 sep

Financial auditing services (EN LV)

Customer: AS “Attīstības finanšu institūcija Altum”

Number: 91327700

Country: Latvia

Source: TED

27 sep

Accounting, auditing and fiscal services (EN NL)

Customer: Werkmaatschappij 8KTD Burgum

Number: 91327949

Country: Netherlands

Source: TED

27 sep

Accounting, auditing and fiscal services (EN NL)

Customer: Invest-NL N.V.

Number: 91328565

Country: Netherlands

Source: TED

27 sep

Accounting, auditing and fiscal services (EN FR)

Contract value: 313 753 (USD)
Price original: 320 000 (EUR)
Customer: paris ouest la defense
Source: Paris Ouest La Défense

Number: 91329327

Country: France

Source: TED

27 sep

Accounting, auditing and fiscal services (EN ES)

Contract value: 391 877 (USD)
Price original: 399 679 (EUR)
Customer: AENA SME SA

Number: 91329633

Country: Spain

Source: TED

27 sep

Accounting, auditing and fiscal services (EN DE)

Customer: DB Projekt Stuttgart-Ulm GmbH (Bukr 5S)

Number: 91329672

Country: Germany

Source: TED

27 sep

Auditing services (EN FR)

Contract value: 98 048 (USD)
Price original: 100 000 (EUR)
Customer: centre Hospitalier de Niort
Source: Centre hospitalier de Niort

Number: 91329896

Country: France

Source: TED

27 sep

Auditing services (EN SV)

Contract value: 541 370 (USD)
Price original: 6 000 000 (SEK)
Customer: Huddinge kommun

Number: 91330013

Country: Sweden

Source: TED

27 sep

Auditing services (EN SV)

Contract value: 397 004 (USD)
Price original: 4 400 000 (SEK)
Customer: Höörs kommun

Number: 91330124

Country: Sweden

Source: TED

26 sep

Auditing services (EN LT)

Customer: Lietuvos Respublikos aplinkos ministerija

Number: 91293121

Country: Lithuania

Source: TED

26 sep

Accounting, auditing and fiscal services (EN DE)

Customer: Verkehrsverbund Rhein-Sieg GmbH

Number: 91294179

Country: Germany

Source: TED

26 sep

Financial auditing services (EN RO)

Contract value: 593 693 (USD)
Price original: 3 000 000 (RON)
Customer: Societatea Nationala NUCLEARELECTRICA S.A.
Source: Societatea Naţională Nuclearelectrica S.A.

Number: 91295133

Country: Romania

Source: TED

26 sep

Accounting, auditing and fiscal services (EN FR)

Customer: société d"équipement de la Touraine
Source: Société d"équipement de la Touraine

Number: 91295193

Country: France

Source: TED

26 sep

Hiring of Consultancy Services for Individual Compliance Auditing for 100MWp Quaid-e-Azam Solar Power Plant in Bahawalpur (EN)

Customer: PPRA SERVICES PORTAL

Number: 91308191

Country: India

Source: PPRA SERVICES PORTAL

25 sep

Accounting, auditing and fiscal services (EN NL)

Customer: GBLT

Number: 91256220

Country: Netherlands

Source: TED

25 sep

Accounting and auditing services (EN PL)

Contract value: 163 377 (USD)
Price original: 809 000 (PLN)
Customer: Ministerstwo Spraw Wewnętrznych i Administracji

Number: 91256315

Country: Poland

Source: TED

Auditing services: tenders, rfq bids, opportunities and procurement 2024. Page № 15