The Control Committee in Halden municipality invites to an open tender contest for audit services.
The tender contest includes audit administration audit, including company audit.
The purchase of company auditing and administration auditing services.
The framework agreement is for internal auditing services for Undervisningsbygg.
The contract includes statutory financial auditing services for the BIR group, c.f. the Auditor's Act § 2-1.
Riksrevisjonen would like to enter into a framework agreement for consultancy for auditing government entities that use SAP, the development of courses in auditing SAP, as well as for the development of Riksrevisjonen's system for extracting and analysing data from SAP.
Riksrevisjonen is responsible for auditing several entities that use SAP. The audit methodology for financial audits in Riksrevisjonen currently involves both process mapping and testing internal control, including application controls and general IT controls. Riksrevisjonen would like to enter into a framework agreement for consultancy for the following:
— Audit of government entities that use SAP as an ERP system (including SAP HANA).
— Development of courses in auditing SAP for financial auditors and IT auditors.
— Development of Riksrevisjonen's system for extracting and analysing data from SAP.
Audit of the companies and preparation of the Consolidated Financial Statements. Consultancy.
The existing auditing agreement for Hordaland County expires 30.6.2017. The Supervisory Board in the County will be in charge of the work with finding a new auditor and preparing a report thereof to the County Council The Secretariat of the Supervisory Board in the County shall assist the Supervisory Board with this work.
A decision regarding the appointment of auditor will, in accordance with plans, be made by the County Council in March 2017, and the auditor can start his work 1.7.2017.
Auditing services for Hordaland County The contract also includes a right for the County to procure performance audit, company control and other hourly-based assignments. An option related to audit of road projects may also be included.
A framework agreement shall be established with a tenderer to cover Sogn og Fjordane county's need for performance audits in the coming 2 years. The contract will not include audits of the accounts and company inspections. Competence is required in many areas.
See annex 1 for requirements connected to the delivery.
The parties have signed a framework agreement on the purchase of performance auditing services. The agreement applies to:
— Performance audits.
— General analysis.