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Quality Assurance (QA) Auditing Support Program

Environmental Protection Agency, Office of Acquisition Management (OAM) | Published November 3, 2016
Quality Assurance (QA) Auditing Support Program
The purpose of this synopsis is to notify potential offerors of the U.S Environmental Protection Agency (EPA), Office of Research and Development (ORD), National Health and Environmental Effects Research Laboratory (NHEERL)¿s intent to award a total small business set-aside contract to provide Quality Assurance (QA) Auditing Support Program for the Assessment of Human Exposure to Air Pollutants for the Environmental Public Health Division¿s Human Studies Facility.  This is an ongoing program to support EPA in the development and performance of a comprehensive QA auditing program for complex and diversified experimental systems used to measure the effects of air pollutants on humans. The successful offeror shall (1) perform regularly scheduled audits using EPA approved procedures, (2) support EPA in the development of new audit techniques, (3) support EPA in the modifications of existing audit procedures, and (4) on short notice, conduct non-scheduled audits on new or existing equipment. The successful offeror shall perform audits of gaseous pollutants, aerosol, environmental, physiological data acquisition subsystems of the USEPA¿s clinical research facilities in completing task orders under this contract. Therefore, offerors must be knowledgeable in both air pollutant measurement methods and medical measurement instrumentation.
It is the Government¿s intent to award a Fixed-Rate Indefinite Delivery Indefinite Quantity (IDIQ) contract with cost reimbursable elements (i.e. other direct cost, travel, etc.) from this solicitation.  The anticipated ordering period includes a five (5) year period of performance.  The total estimated level of effort for this requirement in professional labor hours for five (5) years is 40,000 LOE hours.  The NACIS code for this acquisition is 541380 ¿ Testing Laboratories ¿ size standard $15.0 in millions of dollars.
This is not a request for submission of proposals.  The Request for Proposal (RFP) for this procurement is anticipated to be released on or about the first of  December 2016.  The procurement will be conducted under Federal Acquisition Regulation (FAR) Part 15 ¿ Contracting by Negotiation.  Contract award will be made using a best value approach, with technical capability being of greater importance than cost or price.
The synopsis, amendments, and other information related to this procurement as well as any subsequent procurement notifications will be posted on the Federal Business Opportunities website at:  www.fbo.gov and the Fedconnect website at:  https://www.fedconnect.net/ .
At this time phone calls related to this procurement are not being accepted. Please submit
any questions or inquiries related to this notice via e-mail ONLY to Marsha Johnson at
johnson.marsha@epa.gov and Lenora Hilliard at hilliard.lenora@epa.gov.

Outsourcing auditing services

Den Europæiske Fødevaresikkerhedsautoritet (EFSA) | Published November 29, 2016  -  Deadline January 13, 2017

Kontraktens emne er levering af specialistkendskab inden for revision samt ekspertise inden for de forskellige emner, som hvert EU-agentur kan beslutte at revidere som følge af yderligere revisionsbehov, der identificeres, for at supplere de aktiviteter, der udføres af institutionelle interne og eksterne revisorer.

Som angivet i udbudsmaterialet.

Gegenstand des Auftrags ist die Bereitstellung von Expertenwissen im Bereich Audit und von Fachkenntnissen betreffend die verschiedenen Themen, zu denen jede Agentur der EU infolge der Feststellung eines zusätzlichen Auditbedarfs ein Audit durchführen kann, um so die von institutionellen internen und externen Prüfern ausgeführten Tätigkeiten zu ergänzen.

Siehe Einzelheiten in den Ausschreibungsunterlagen.

The subject-matter of the contract is the provision of specialist audit knowledge and expertise in the different topics that each EU agency may decide to audit as a result of the identification of additional audit needs complementing the activities carried out by institutional internal and external auditors.

As detailed in the procurement documents.

El objeto del contrato consiste en proporcionar competencias y conocimientos especializados en materia de auditoría sobre los diversos temas que cada agencia de la Unión Europea puede decidir someter a auditoría como resultado de la identificación de necesidades de auditoría adicionales que complementan a las actividades llevadas a cabo por los auditores institucionales internos y externos.

Véanse los documentos del concurso.

Sopimuksen kohteena on tarkastusta koskevan erityistietämyksen ja -asiantuntemuksen toimittaminen eri aiheista, jotka kukin EU:n virasto voi päättää tarkastaa sellaisten tarkastusta koskevien lisätarpeiden määrittämisen seurauksena, jotka täydentävät institutionaalisten sisäisten ja ulkoisten tarkastajien suorittamia toimia.

Ilmoitetaan hankinta-asiakirjoissa.

Le marché porte sur la mise à disposition de connaissances et de compétences spécialisées en matière d'audit dans les différents domaines que chaque agence de l'UE pourrait décider d'auditer à la suite de la détermination de besoins d'audit supplémentaires, en complément des activités réalisées par les auditeurs institutionnels internes et externes.

Voir dossier d'appel d'offres.

Αντικείμενο της σύμβασης είναι η παροχή εξειδικευμένων γνώσεων στον τομέα των λογιστικών ελέγχων και εμπειρογνωμοσύνης για διάφορα θέματα για τα οποία κάθε οργανισμός της ΕΕ ενδέχεται να αποφασίσει τη διενέργεια λογιστικών ελέγχων, μετά από τον προσδιορισμό αναγκών για τη διενέργεια επιπρόσθετων λογιστικών ελέγχων συμπληρωματικά ως προς τις δραστηριότητες που εκτελούνται από θεσμικούς εσωτερικούς και εξωτερικούς ελεγκτές.

Όπως αναφέρεται λεπτομερώς στα έγγραφα διαγωνισμού.

L'oggetto dell'appalto è la fornitura di competenze e conoscenze specializzate nell'ambito dell'audit su vari temi che ogni agenzia dell'UE può decidere di sottoporre ad audit in seguito all'individuazione di esigenze supplementari di audit che integrino le attività eseguite da revisori istituzionali esterni e interni.

Come specificato nei documenti di gara.

De opdracht behelst het leveren van gespecialiseerde auditkennis en -deskundigheid op het gebied van de verschillende onderwerpen die elk EU-agentschap wil laten auditen als gevolg van het bepalen van een aanvullende behoefte aan auditing en ter aanvulling van de activiteiten die door institutionele interne en externe accountants worden uitgevoerd.

Zoals beschreven in de aanbestedingsstukken.

O objeto do contrato consiste na disponibilização de conhecimentos especializados de auditoria e especialização nos diferentes tópicos que cada agência da UE pode decidir auditar em resultado da identificação de necessidades de auditoria adicionais que complementam as atividades executadas por auditores externos e internos institucionais.

Tal como indicado na documentação do concurso.

Föremålet för kontraktet är tillhandahållande av specialistkunskap inom revision samt expertis inom de olika ämnen som varje EU-byrå kan besluta att granska till följd av att ytterligare revisionsbehov fastställts för att komplettera den verksamhet som utförs av institutionella interna och externa revisorer.

Enligt vad som anges i upphandlingsdokumenten.

Předmětem zakázky je poskytování odborných znalostí a odbornosti v oblasti auditu na různá témata, jejichž auditování si může každá agentura EU zvolit v důsledku identifikace dalších požadavků na audit jako doplnění k činnostem prováděným institucionálními interními a externími auditory.

Podle podrobného popisu v dokumentaci k výběrovému řízení.

Leping hõlmab auditi- ja erialateadmiste kohase asjatundlikkuse tagamist mitmesugustel teemadel, mille puhul võib iga ELi asutus täiendava auditeerimisvajaduse tuvastamise tulemusel otsustada seda teemat auditeerida ning toetada seeläbi institutsioonisiseste ja –väliste audiitorite tegevusi.

Vt hankedokumente.

A szerződés tárgya auditálási szakismeretek és szakértelem biztosítása az egyes uniós ügynökségek által a további auditálási igények azonosítása alapján auditálásra kijelölt különböző témákban, kiegésztendő az intézmények belső és külső auditorai által végrehajtott tevékenységeket.

Lásd a közbeszerzési dokumentációt.

Sutarties objektas – specialių audito žinių ir ekspertinių žinių skirtingomis temomis, kurių atžvilgiu kiekviena ES agentūra gali nuspręsti atlikti auditą nustačius papildomą audito poreikį, papildant veiklą, vykdomą institucinių vidaus ir išorės auditorių, teikimas.

Kaip nurodyta pirkimo dokumentuose.

Līguma priekšmets ir revīzijas jomas speciālistu zināšanu un ekspertīzes nodrošināšana saistībā ar dažādajiem tematiem, par kuriem katra ES aģentūra varētu nolemt veikt revīziju, jo atklātas papildu revīzijas vajadzības papildus darbam, ko veic iestāžu iekšējie un ārējie revidenti.

Kā norādīts iepirkuma dokumentos.

Is-suġġett tal-kuntratt hu l-provvista ta' għarfien u kompetenza speċjalizzata fl-awditjar fis-suġġetti differenti li kull aġenzija tal-UE tista' tiddeċiedi li tivverifika bħala riżultat tal-identifikazzjoni ta' ħtiġijiet addizzjonali fl-awditjar li jikkumplimentaw l-attivitajiet imwettqa mill-awdituri istituzzjonali interni u esterni.

Kif iddettaljat fid-dokumenti tal-ksib.

Przedmiotem zamówienia jest zapewnienie wiedzy specjalistycznej w dziedzinie audytu oraz wiedzy fachowej w różnych obszarach, w odniesieniu do których poszczególne agencje UE mogą podjąć decyzję o przeprowadzeniu audytu w wyniku zidentyfikowania dodatkowych potrzeb w zakresie audytu uzupełniających działania przeprowadzane przez instytucjonalnych audytorów wewnętrznych i zewnętrznych.

Jak określono w dokumentach zamówienia.

Predmetom zákazky je poskytnutie odborných audítorských znalostí a expertízy v rôznych tematikách, v súvislosti s ktorými sa môže každá agentúra EÚ rozhodnúť vykonať audit následkom určenia dodatočných audítorských potrieb na doplnenie činností, ktoré vykonajú externí a interní inštitucionálni audítori.

Ako sa podrobne uvádza v súťažných podkladoch.

Predmet naročila je zagotavljanje specialističnega strokovnega znanja o revizijah na različnih področjih, ki so lahko predmet revizije posamezne agencije EU zaradi potreb po dodatni reviziji za dopolnitev dejavnosti, ki jih izvajajo notranji in zunanji institucionalni revizorji.

Kakor je opredeljeno v razpisni dokumentaciji.

Is é ábhar an chonartha eolas iniúchóireachta speisialta agus saineolas a sholáthar maidir leis na hábhair éagsúla a bhféadfaidh gach gníomhaireacht AE a shocrú iad a iniúchadh mar thoradh ar riachtanais iniúchóireachta bhreise a shainaithint lena gcomhlánaítear na gníomhaíochtaí arna gcur chun feidhme ag iniúchóirí inmheánacha agus seachtracha institiúideacha.

Mar atá mionsonraithe sna doiciméid soláthair.

Предметът на поръчката е осигуряването от специалист на експертни познания по одит и експертиза по различните теми, по които всяка агенция на ЕС може да реши да извърши одит в резултат на установяването на допълнителни нужди от одит, допълващи дейностите, извършвани от институционалните вътрешни и външни одитори.

Както е описано подробно в документите за обществена поръчка.

Obiectul contractului constă în punerea la dispoziție de cunoștințe și de competențe specializate privind diferite domenii pe care fiecare agenție a UE poate decide să le auditeze ca urmare a identificării unor nevoi de audit suplimentare care să completeze activitățile realizate de auditorii instituționali interni și externi.

Astfel cum se detaliază în dosarul licitației.

Predmet je ugovora pružanje specijaliziranog znanja i stručnosti u području revizije u različitim temama koje svaka agencija EU-a može odlučiti revidirati zbog utvrđivanja dodatnih potreba za reviziju kao nadopuna aktivnostima koje provode unutarnji i vanjski institucijski revizori.

Kako je navedeno u dokumentaciji o nabavi.

Auditing services

Aspire Housing Association | Published November 15, 2016  -  Deadline December 12, 2016

Please note that Orbit Group are facilitating this procurement exercise on behalf of Aspire Housing Association.

Aspire Housing wishes to tender the provision of internal audit services for the Group.

The service provider must meet the requirements set out by the Housing Corporation's circular R2-07/07 — Internal Controls Assurance and Good Practice Note 15 — Demonstrating Internal Controls Assurance in Housing Associations. They will conduct their work in accordance with the professional standards set out by the Institute of Internal Auditors, and abide by its Code of Ethics.

Register an interest in this opportunity for further information at www.housingprocurement.com

Aspire Housing wishes to tender the provision of internal audit services for the Group.

The service provider must meet the requirements set out by the Housing Corporation's circular R2-07/07 — Internal Controls Assurance and Good Practice Note 15 — Demonstrating Internal Controls Assurance in Housing Associations. They will conduct their work in accordance with the professional standards set out by the Institute of Internal Auditors, and abide by its Code of Ethics.

The contract will be for a 3 year term commencing 1.4.2017, subject to a satisfactory performance review after completion of the 1st year programme.

Aspire will have the right to give 21 days notice in writing of termination to the other party in the event of unsatisfactory performance or breach of terms of engagement.

Auditing services

Department of Education and Skills | Published November 18, 2016  -  Deadline December 20, 2016

Total quantity or scope:

Random Audits of Construction Projects for evidence of non-compliance with the Pay and Conditions Clauses. In addition the Department of Education and Skills (and bodies under its aegis) may in exceptional circumstances request detailed audits of Employment records in accordance with employment legislation and future sectoral employment orders for specified projects. Department of Education and Skills (and bodies under its aegis) may also request the consultant to provide a monitoring service on selected large projects.

Accounting, auditing and fiscal services

De gemeenten Bedum, De Marne, Eemsmond en Winsum en het algemeen bestuur van de gemeenschappelijke regeling Participatie Noord-Groningen (verder Werkplein Ability) | Published November 18, 2016
Accounting, auditing and fiscal services

Accounting and auditing services

FMS Wertmanagement AöR | Published November 26, 2016  -  Deadline December 23, 2016

will be awarded a framework agreement on the implementation of the annual audit and any connected ancillary and other assurance services in the FMS group.

Further details regarding the procurement subject, see Section II.2.4) of this notice and in the retrieved from the website of the FMS-WM information (tender documents A II).

The tender also includes other companies / affiliates, the majority of which in direct or indirect influence (voting majority) of the FMS Group stand.

The tender is carried out with the aim of a framework agreement on the implementation of annual audits for the FMS Group and in connection therewith standing minor and conclude with a suitable audit firm further assurance services.

A claim to commissioning does not exist.

The services include in particular:

For the FMS-WM:

Annual audit:

- Examination of the financial statements and management report of FMS WM accordance with the applicable regulations for large corporations (including, where applicable, by the Management Board or Board of FMS WM audit issues.);

- Examination by HGrG;

- Examination of the service-related internal control system outsourced to the FMS-SG activities under the annual audit (without separate report).

Carry out special.

Audit review of semi-annual and quarterly financial statements.

Regular provision of other assurance services under existing issuance programs (prospectuses).

For the FMS-SG:

Annual audit:

- Audit of annual accounts and the annual report of the FMS-SG in accordance with the provisions of the Commercial Code.

Carry out special.

Regular further examinations:

S. d. § 24a KWG.

For DEPFA:

Statutory audit of the financial statements of DEPFA Bank plc and its subsidiaries in accordance with the Companies Act 2014 (the "Act"):

Audit of the consolidated financial statements;

Examination of the following separate financial statements.

DEPFA BANK plc, Dublin;

DEPFA ACS Bank, Dublin;

DEPFA Pfandbriefbank International SA, Luxembourg;

DEPFA Finance NV, Amsterdam;

DEPFA Funding II LP, London;

DEPFA Funding III LP, London;

DEPFA Funding IV LP, London;

DEPFA Hold Six, Dublin;

DEPFA Holding Ltd Ireland, Dublin;

San Sabia Capital Corporation, Delaware.

Audit review of the financial statements of Depfa Group and Depfa ACS Bank.

Other benefits, such as are generally required by an auditor.

For other companies / affiliates, which are directly or indirectly majority owned by the FMS-WM (essentially is Hypo Real Estate Capital Corporation, New York and Flint Nominees Ltd., London):

Statutory audit of financial statements:

- Audit of the financial statements in accordance with relevant legal regulations.

Voluntary annual audit:

HGB analog in accordance with International Standards of Auditing, especially ISA 805th

Carry out special.

See also the additional description in tender documents A II.

Accounting and auditing services

ASL Teramo | Published November 26, 2016  -  Deadline December 27, 2016
Accounting and auditing services

Financial auditing services

Seinäjoen kaupunki | Published November 19, 2016  -  Deadline January 3, 2017

Seinäjoki City and the City of the Group's auditing services for 2017-2020.

Auditing services

Slovenská záručná a rozvojová banka, a.s. | Published November 18, 2016

The contract is a contractual supplier obligation period provide the contracting authority and its subsidiaries audit services in accordance with the conditions set out in the tender documents and for the years ended 31.12.2017, 31.12.2018 and 31.12.2019.

The contract is a contractual supplier obligation period provide the contracting authority and its subsidiaries auditing services. Scope of services:

a) verification of the individual financial statements SZRB;

b) verifying the data reported SZRB required by the NBS;

c) verification of the individual financial statements of the subsidiary SZRB Asset Management, as;

d) verification of the individual financial statements of the subsidiary Slovak Investment Holding, as;

e) verify the individual financial statements of the subsidiary National central securities depository, as;

f) verification of the separate financial statements of Slovak Guarantee and Development Fund, sro;

g) the audited consolidated financial statements of SZRB;

h) verification of correctness of accounting at the written request of the National Bank of Slovakia (NBS as well).

Financial auditing services

Seinäjoen kaupunki | Published November 18, 2016  -  Deadline January 3, 2017

Seinäjoki City and the City of the Group's auditing services for 2017-2020.

Offer requested to the Local Government Act (410/2015) § 122's of administration and economic control of the financial years 2017 to 2020 with responsibility for the period.

In addition, the offer are invited to the audit of EU projects (resp.).

in the tender are the Auditing Act (1141/2015) and the Act on the audit of public administration and economy (1142/2015) audit firms / in accordance with the OFR's communities. is used hereinafter referred to as the "audit firm" means an audit firm / OFR community.

Auditing services 2017-2020

Seinäjoen kaupunki | Published November 18, 2016
Seinäjoki City and the City of the Group's audit services 2017-2020 Seinäjoki City and the City of the Group's auditing services for 2017-2020

Accounting and auditing services

Oskarshamns kommun | Published November 10, 2016  -  Deadline December 19, 2016

Oskarshamn Municipality invites tenders for contracts for auditing services. The assignment means to assist the municipality audit 5 elected auditors as expert assistance during the contract period.

Auditing services 2017-2020

Seinäjoen kaupunki | Published November 17, 2016  -  Deadline January 3, 2017
Open procedure are asked to Offer Local Government Act (410/2015) § 122's of administration and economic control of the financial years 2017 to 2020 with responsibility for the period. In addition, the offer are invited to the audit of EU projects (resp.). in the tender are the Auditing Act (1141/2015) and the Act on the audit of public administration and economy (1142/2015) audit firms / in accordance with the OFR's communities. is used hereinafter referred to as the "audit firm" means an audit firm / OFR community. Seinäjoki City and the City of the Group's auditing services for 2017-2020 List of selection criteria and their short-Open procedure

Accounting, auditing and fiscal services

Tauron Wytwarzanie S.A. | Published November 29, 2016  -  Deadline January 3, 2017

Examination of individual and consolidated financial statements for the years 2017-2019 TAURON, auditing selected subsidiaries of TAURON for the years 2017-2019, a review of semi-annual separate and consolidated statements of TAURON for the periods ended 30/06/2017, 30/06/2018, 06/30/2019.

Estonian-Swiss Cooperation Programme "Environmental Monitoring Capacity Building" projects financed auditing

Keskkonnaministeerium - Kristjan Rõivassepp | Published November 24, 2016
Estonian-Swiss Cooperation Programme "Environmental Monitoring Capacity Building" projects financed auditing

Auditing services

Centre hospitalier de Saint-Quentin | Published November 10, 2016  -  Deadline December 8, 2016

The market consists of a single lot.

The contract is concluded for an initial period of one year starting from the date of notification. The contract may be renewed once every 12 months.

Tasks entrusted to the selected provider and expected objectives:

1. Context of the audit and synthesis of the expected.

It is expected of the service provider selected to audit the configuration of payroll software, but also to make the administrative formalities with the tax authorities.

The audit should present in detail the method used, the amount of savings "net" generated on the last 3 years ie 2013-2014-2015 closed (that is to say the savings potential which loads additional would be subtracted), the approach to be undertaken with the tax administration as well as the risks involved.

The Contractor shall also accompany the property to set up a transfer of skills.

2. Delimitation of the subject of study.

The audit will cover only the study of the conformity of settings with pay regulations (see the CCTP).

Auditing services

Port autonome de Paris | Published November 2, 2016  -  Deadline December 5, 2016
This framework agreement concerns the single bidder audits of port activities under the sand Charter Seine and its possible extensions.

Auditing services

Banco de Portugal | Published November 4, 2016  -  Deadline December 2, 2016
external audit services acquisition for 2017-2021 years.

Auditing services

Région Bretagne | Published November 8, 2016  -  Deadline December 6, 2016
Project management assistance for the conduct of audits of the operational program ERDF ESF operations Brittany 2014/2020.

Auditing services

Artois Comm | Published November 8, 2016  -  Deadline December 6, 2016
The territorial energy climate plan of the urban community, about the built heritage aims to increase the share of renewable energy to achieve the 2020 national target is 23% of final energy from to renewable energy and reduced dependence on fossil fuels territory. It is in this context that the proposed assistance mission for Project management audits and energy studies aimed to define the energy optimization work with renewable energy, and solutions innovative. The financial study medium and long term different solutions, particularly in terms of cost of investment and maintenance, allow the Client to retain the most favorable technical and economic solutions. This consultation is being subject to a minimum without purchase orders framework agreement nor maximum and an economic operator.