Internal Audit Services

Internal Audit Services: Establishment of a framework agreement for five contracting authorities, with a separate contract to be concluded for each contracting authority with the selected service providers. Up to three service providers will be selected for the framework agreement, and two for Tampereen Tilapalvelut Oy. Services include assessments of internal control, risk management, and good governance; process and project audits; IT/ICT data protection and security audits; regulatory and compliance audits; sustainability-related audits; financial process audits; assessments, audits, and investigations related to fraud and misuse; and internal audit advisory services (e.g., quality assessment, function development, and training). The estimated annual value excluding VAT is 155,000 Euro. The maximum value of the framework agreement over four years excluding VAT is 620,000 Euro. The contract period for Pirkanmaan hyvinvointialue, Tuomi Logistiikka Oy, Tampereen Infra Oy, and Tampereen Raitiotie Oy begins on 1.11.2026 and is valid until 31.12.2028, with an option for an indefinite extension. The contract period for Tampereen Tilapalvelut Oy begins on 1.11.2026 and is valid indefinitely.

Tender documents

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