Internal Audit Services – Framework Agreement For The Provision Of Consulting Services In The Area Of Internal Auditing. An Internal Audit Function Will Be Set Up In The Rzf On January 1St, 2026. Until Then, This Task For The Data Center Of The Financial Administration Of The State Of North Rhine-Westphalia (Rzf) Will Be Carried Out By The Higher Authority, The Ministry Of Finance Of The State Of North Rhine-Westphalia (Fm). The Internal Audit Of The Fm Accompanies The Establishment Of The Internal Audit Of The Rzf, But Considerable Precautions Must Be Taken In The Rzf So That The New Internal Audit Can Start Operating On A Legally, Organizationally And Procedurally Secure Basis And Can From Then On Have An Impact And Identify Potential For Improvement. The Aim Of The Framework Agreement Is, On The One Hand, To Support The Rzf In The Legal, Organizational And Procedural Setup And Establishment Of This New Area. In Addition, After The Company Is Founded, Needs-Based Support For Internal Auditing In Carrying Out Audits, Special Investigations And Consulting Services Will Be Provided. The External Services Are Intended To Strengthen The Efficiency And Quality Of The Internal Audit Processes. In Addition To Compliance With Legal Regulations, The Focus Is Also On Internal Guidelines And Regulations For Good Corporate Governance. These Must Be Evaluated, Adapted Or Redeveloped And Implemented During The Contract Term For The Rzf As A Modern And Rapidly Growing Authority, Which, As A Strategic It Partner, Plays A Key Role In The Further Development And Achievement Of Goals Of The Nrw Financial Administration, So That The New Internal Audit Can Work From The Outset On The Basis Of A Hardened External And Internal Set Of Rules. The Estimated Amount Of Services To Be Accessed Is 220 Pt (Person Days) Per Employee Per Year. The Maximum Amount Of Benefits That Can Be Accessed Is 250 Pt Per Employee Per Year.
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