986252932 Tender

Direktoratet For Forvaltning Og Økonomistyring (dfø) [the Directorate For Administration And Financial Management] Wishes To Enter Into A Framework Agreement With A Tenderer For Assistance With Internal Auditing. Dfø Needs Assistance To Further Develop And Carry Out Audits Within Management And Control. The Framework Agreement Will Ensure That Dfø Has Access To Assistance From Internal Auditing And Consultancy Within Business Management (including Risk Management And Internal Control) In Accordance With Recognised Standards For Internal Auditing. The Internal Audit Assistance Will Be Carried Out In Connection With An Internal Audit Function In Dfø Or An Internal Audit Assignment. The Services Must Be Performed By Consultants With Expertise In Internal Auditing In Subject Areas Within Information And Communication Technology (ict), Hr, Finance And Accounting, Procurement, Privacy, Security And/or Other Relevant Areas.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No