Tenders Are Invited For Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Internal Audit Services Of The Finnish Transport And Communications Agency

Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Internal Audit Services Of The Finnish Transport And Communications Agency. In Accordance With § 70 Of The Decree On The State Budget (1243/1992), Traficom Has Organized An Internal Audit In Such A Way That An Expert Outside The Agency (Service Provider) Is Responsible For The Tasks Of The Internal Audit On A Contractual Basis. Internal Audit Is An Independent And Objective Assessment, Verification And Consulting Activity Created To Add Value To Traficom And Improve Its Operations. The Work Of The Internal Audit Focuses On The Internal Control Of The Entire Organizations Operations, Risk Management, And Management And Administration Processes. The Task Of The Internal Audit Is To Find Out To Traficoms Management The Appropriateness And Adequacy Of Internal Control And Risk Management, And To Perform The Audit Tasks Assigned By Traficoms Ceo. The Internal Audit Assesses Whether The Internal Control Procedures Are Appropriate And Sufficient In Relation To Operational Risks In Such A Way That They Ensure The Legality, Profitability And Economy Of Traficoms Finances And Operations, The Safeguarding Of Funds And Assets Under Management, And The Correct And Sufficient Information On Finances And Operations Required By Management And External Control. The Internal Audit Can Also Provide Advisory Consulting Services Regarding Internal Control And Risk Management To Traficoms Management And Branches, If This Has Been Agreed Separately. However, Consulting Services Must Not Jeopardize The Independence And Objectivity Of The Internal Audit. The Scope Of The Procurement Also Includes Expert And Advisory Services Related To Internal Audit And Internal Control Services That Support The Agencys Operations And Are Ordered From The Internal Audit Service Provider. Such Services Can Be, For Example, Financial Modelling, Analysis And Reports Related To Questions Regarding The Financial Support Granted By Traficom.