Tenders Are Invited For Internal Audit Services For The Kymenlaakso Health Region Group

The Object Of The Procurement Is An Internal Audit Service Organized In Accordance With Good Governance For The Kymenlaakso Welfare Area Group. The Goal Of The Internal Audit Is To Produce Information And Reports That Support Management For The Executive Management. The Internal Audit Objectively And Independently Evaluates The Organization And Effectiveness Of Internal Control, Risk Management And Group Control, Reports On The Results Of The Evaluation And Presents Proposals For Measures To Develop The System. The Internal Audit Primarily Reports To The Director Of Administration. The Service Provider Selected In The Tender Draws Up An Annual Audit Plan Together With The Management Of The Group Company In The Welfare Area. In Addition, The Service Provider Assists In The Preparation Of Operational Guidelines For The Internal Audit Of The Group Company Of The Kymenlaakso Welfare Area. The Estimated Scope Of The Procurement Is A Total Of Approximately 500 Hours Per Year. If Necessary, The Subscriber Can Place Additional Orders Related To The Internal Audit Service For A Maximum Of + 20% Of The Above. The Contract Period Is Two (2) Years, And It Can Be Extended By One (1) Year With The Subscribers Option.