GTR 94996329

Tenders Are Invited For Auditing Services – Statutory Audit

ICB — International Competitive Bid Closed Northern Europe
Tender Information
GTR Reference
94996329
Tendering Authority
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Tender No
214932-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Auditing Services – Statutory Audit
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Northern Europe
Last Date of Bid Submission
13-05-2025 Closed
Work Detail
Auditing Services – Statutory Audit. The Objective Of The Procurement Is For Innovation Norway To Connect With Audit Services For Statutory Audits. The Contracting Authority Will, In Addition, Need Attestation Services, Reports That Require Auditor Confirmation And Other Consultancy Services Of A Duty And Accounting Nature. The Estimated Contract Value Is Nok 4-6 Million Excluding Vat Over A Four Year Period. The Contract ́S Maximum Value Stated In The Tender Notice Is Nok 6 Million Excluding Vat. The Tender Offer For Ordinary Audits Shall Include The Statutory Audit, As Well As Confirmation Of The Companys Management Salary Report And Equality Assessment. Innovation Norway Currently Has Associated Themselves With External Internal Audits. The Internal Audit Audits Annually If The Company Has Sufficient Processes For Risk Management And Internal Control. The Companys Board Has Established An Audit And Risk Management Committee. The Committee Consists Of Three Of The Boards Members And Is A Case Preparatory Body For The Board And Shall Support The Board In Its Exercise Of Responsibility For Accounting Reports, Internal Control And Risk Management. The Responsible Auditor Shall Participate In The Selection Meeting On Request.
Key Value
Tender Value
6,000,000 - NOK
Tender Documents
Global Tender Document
794b0af0-d821-4190-b5b2-669ec5b01355.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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