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Tenders

Performing Audit Assignments for Internal Audit

Open
Deadline
26 days left
May 11, 2026
Contract Details
Category
Other
Reference
577346
Value
€700,000
Location
Netherlands
Published
April 08, 2026
Organization
CPV Code
Project Timeline

Tender Published

March 18, 2026

Deadline for Questions

May 04, 2026

Submission Deadline

May 11, 2026

Budget
€700,000
Duration
Not specified
Location
Netherlands
Type
Other

Original Tender Description

Invest-NL wishes to conclude a framework agreement with one contractor for the performance of internal audit assignments for the Internal Audit function. The contractor will perform audits based on the audit plan established by Invest-NL and provide specialist audit expertise in, among other things, financial processes, investment processes, information security and supporting business processes. The activities include, among other things, performing audits, reporting findings
EU Funded

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Basic Requirements

  • EU funding compliance required

Documents

14 documents available with AI summaries

TN577346 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN577346 - EF16 Aankondiging van een opdracht... -- 214.4 KB

No summary available for this document.

Bijlage 10 Algemene verklaringDOC
Bijlage 10 Algemene verklaring -- 25.3 KB

No summary available for this document.

Bijlage 1 Programma van eisenDOC
Bijlage 1 Programma van eisen -- 81.7 KB

No summary available for this document.

Bijlage 3 Referentie formulierDOC
Bijlage 3 Referentie formulier -- 160.9 KB

No summary available for this document.

Bijlage 4 Prijzenblad aanbestedingDOC
Bijlage 4 Prijzenblad aanbesteding -- 19.0 KB

No summary available for this document.

Bijlage 5 Spelregels tijdens het offertetrajectDOC
Bijlage 5 Spelregels tijdens het offertetraje... -- 129.1 KB

No summary available for this document.

Bijlage 6 Concept-RaamovereenkomstDOC
Bijlage 6 Concept-Raamovereenkomst -- 141.5 KB

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Bijlage 7 (Concept) WachtkamerovereenkomstDOC
Bijlage 7 (Concept) Wachtkamerovereenkomst -- 164.3 KB

No summary available for this document.

Bijlage 8 Arvodi-2025DOC
Bijlage 8 Arvodi-2025 -- 173.2 KB

No summary available for this document.

Bijlage 9 Verklaring geen Russische betrokkenheidDOC
Bijlage 9 Verklaring geen Russische betrokken... -- 165.2 KB

No summary available for this document.

Europese Aanbesteding uitvoeren van audit opdrachten voor Internal AuditDOC
Europese Aanbesteding uitvoeren van audit opd... -- 296.2 KB

No summary available for this document.

uea_577346_20260316151519DOC
uea_577346_20260316151519 -- 576.8 KB

No summary available for this document.

Nota van inlichtingen 2026-03-17-1DOC
Nota van inlichtingen 2026-03-17-1 -- 145.8 KB

No summary available for this document.

Nota van inlichtingen 2026-04-13-1DOC
Nota van inlichtingen 2026-04-13-1 -- 1.2 MB

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