Internal audit services

Summary

The tender concerns internal audit services for five contracting authorities through a joint procurement. It is a framework agreement covering internal control, risk management, good governance, process and project audits, IT/ICT, data protection and information security audits, compliance audits, sustainability-related audits, financial process audits, and assessments of fraud and misuse. The framework agreement may cover the internal audit function fully or partially, and expert resources may also be procured to support the buyers’ own audit activities. Up to three service providers will be selected, and two providers for the Tampereen Tilapalvelut Oy contract. The estimated annual value is EUR 155,000 and the maximum value over four years is EUR 620,000.