Tenders Are Invited For Internal Audit Services - K2626 Provision Of Internal Audit Services

Internal Audit Services - K2626 Provision Of Internal Audit Services. Tasks: The Subject Of The Public Procurement Is The Provision Of Internal Audit Services To Bkm Nonprofit Zrt. With The Involvement Of An External Service Provider. Bkm Nonprofit Zrt. Is A Business Company Exclusively Owned By The Budapest Municipality, Whose Balance Sheet Total Was Huf 206.97 Billion On Average Based On Individual Annual Reports For The Business Years 2023 And 2024. The Service Is Provided In Accordance With Act Cxxii Of 2009 On The More Economical Operation Of Publicly Owned Economic Companies. Act, And 339/2019 On The Internal Control System Of Publicly Owned Economic Companies. (Xii.23.) Is Carried Out In Accordance With The Provisions Of The Government Decree. The Successful Bidder Performs Internal Audit Activities In Accordance With International Internal Audit Standards, In An Independent And Objective Manner, As Part Of The Bidders Internal Control System. The Purpose Of The Service Is To Provide Internal Audit Activities Supporting The Operation Of The Procuring Entitys Internal Control System, Which Covers The Assessment Of The Adequacy Of Risk Management, Control And Management Processes, As Well As The Economy, Efficiency And Effectiveness Of The Operation, As Well As The Formulation Of Proposals For Improving The Operation. In Particular, The Service Includes Risk-Based Planning Of Internal Audit Activities, Preparation Of The Annual Audit Plan, Development Of Audit Programs, Implementation Of Audits, Assessment Of Findings And Risks Discovered During Audits, Preparation Of Audit Reports, Monitoring Of The Implementation Of Action Plans, And Preparation Of The Annual Internal Audit Report. As Part Of The Service, The Winning Tenderer Also Performs Consulting Activities As Necessary In Order To Support The Development Of The Internal Control System. The Internal Audit Activity Is Carried Out In A Hybrid Operating Model With The Involvement Of An External Service Provider. The Winning Bidder Provides The Person Of The Internal Audit Manager And The Necessary Expert Capacity, While The Bidder Provides The Participation Of No More Than Two Main Internal Audit Employees. The Internal Auditors Provided By The Tenderer Carry Out Their Activities Under The Professional Guidance Of The Internal Audit Manager. The Duration Of The Contract Is 12 Months, The Total Amount Is Huf 100 Million, The Bidder Undertakes To Draw Down 70% Of The Total Amount, The Contract Can Be Extended By A Maximum Of 6 Additional Months According To The Provisions Of The Draft Contract. Within The Framework Of The Service, The Tenderer Determines The Following Planned, Estimated Quantities In Order To Make The Offers Comparable: Carrying Out Inspections According To The Internal Audit Work Plan Using The Capacity Of 600 Expert Days; Other Internal Audit Services 100 Expert Days; And Consulting Services 120 Expert Hours. The Tenderer Records That He Understands, Accepts And Accounts For 8 Hours Of Expert Work During 1 (One) Expert Day. Detailed Information On The Completion And Settlement Of Individual Tasks

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Global Tender Document	6665d34c-94bc-4122-8c1c-16c24b4079e8.html