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Internal Audit Services for Jyväskylän koulutuskuntayhtymä Gradia 2027-2030

Status
Active
Submission Deadline
27 days remaining
Contracting authority
Jyväskylän koulutuskuntayhtymä Gradia1 more open tender view
Location
Finland
Estimated Value
€65,000
Procedure
Open Procedure · Services
Category
Internal audit services.
Published
Reference
hilma-EF-56150

Internal audit services for Jyväskylän koulutuskuntayhtymä Gradia: Contract period 2027-2030, commencing on 01.01.2027. Services include audit and evaluation services, consulting services, and other special audits as needed, according to an annual plan. The non-binding estimate for annual audit hours to be purchased is approximately 100 to 200 hours. Required services include the evaluation and auditing of the client's internal control environment and controls, audits of processes, functions, and operations, and audits of projects and ventures. Bidders must name a main responsible auditor and an assistant auditor. The contract terms JYSE 2025 SERVICES, terms for personal data processing, and a description of personal data processing activities apply.

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Additional details

Suitable for SMEs
Yes
Electronic Submission
Required
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