Tenders Are Invited For Assistance For Internal Control - Framework Agreement

assistance For Internal Control - Framework Agreement . Descriptiondrammen Municipality Invites An Open Tender For Parallel Framework Agreements To Be Used If Assistance Is Needed For Internal Control. The Municipality Wishes To Enter Into An Agreement With Up To Three Suppliers. The Agreements Shall Cover The Municipal Directors Need For Assistance With Internal Control, Including Analyses, Evaluations, Incident Reviews, Control Tasks And Factual Investigations In Notification Cases. The Municipality Has Its Own Agreement With An External Supplier On Follow-Up And Control In Public Contracts, Including Control Of Pay And Working Conditions, Etc. On Selected Contracts/Projects. This Is Therefore Not Covered By This Procurement. The Aim Of The Procurement Is To Contribute To Drammen Municipalitys Management, Risk And Compliance (Grc) Systems. The Suppliers Must Assist The Director Of The Municipality In Ensuring Overall Management And Proper Development Quality And Efficiency In The Services, Compliance With Laws And Regulations, Legitimacy And A Good Reputation. Based On This, The Supplier May Have To Sign A Non-Disclosure Agreement.