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Accounting, auditing and fiscal services

Ludwig-Maximilians-Universität München | Published February 18, 2017  -  Deadline March 17, 2017

The LMU intends the services of the internal audit from 05/01/2017 initially for one year, with the option of contract extension to twice a year to be awarded to a qualified consulting firm in the way of a framework contract. The objective is to carry out the regular performance of internal audits in various processes and areas of LMU professionally. In addition to permanent, periodic inspections, particularly in the area of ​​EU audits, case assignments are to be handled on specific topics. Also to the terms of the framework contract for the assessment of cases of conditions associated with the LMU organizations (research institutes, etc. ...) apply.

A minimum amount or a minimum sales over the lease term is not guaranteed; however, it is assumed that a substantial order volume. For details, arises from the terms of reference.

It should be noted that the tender in restricted procedure takes place with the participation of competition, ie in the first step is only required the submission of entry forms. A specific offer may be submitted only by those candidates who are asked to do so following the call for competition by the LMU.

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