Audit Services (External and Internal Audit)
Status
Active
Submission Deadline
34 days remaining
Contracting authority
Location
VISBY, Sweden
Estimated Value
SEK 24,000,000
Procedure
Open Procedure · Services
Category
Auditing services.Financial auditing services.Internal audit services.
Published
Reference
ted-571751-2026
Source
Audit services: The tender comprises two separately awarded areas. Area A1 (External Audit) includes statutory financial audit, review of relevant IT controls and systems, review of statutory sustainability reporting, and other reviews. Area A2 (Internal Audit and Related Services) covers resource and competence reinforcement for Svenska Spel's internal audit department for various internal audits, including IT audit. The same bidder cannot be awarded both Area A1 and Area A2.
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Tender documents
- Portal — LOT-0000NON-RESTRICTED-DOCUMENT
- TED HTML — 571751-2026HTML
- TED PDF — 571751-2026PDF
- TED XML — 571751-2026XML
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Additional details
EU Funded
Yes
Electronic Submission
Required
Legal Basis
32014L0024