Norvegia, Servicii pentru întreprinderi: drept, marketing, consultanţă, recrutare, tipărire şi securitate, Internal Auditor

Norsk Tipping

Obiectul contractului

Norvegia, Servicii pentru întreprinderi: drept, marketing, consultanţă, recrutare, tipărire şi securitate, Internal Auditor

Descriere

Norsk Tipping shall enter into a contract for internal audit services. The internal audit shall assist the board and the managing director with independent and objective assessments of the company's management, risk management and internal control. Through a systematic and risk based approach, internal audits shall contribute to create value and improve the company ́s processes and goal achievement. The assignment includes, among other things, audits, assessments and consultancy services related to: * Performance Management * risk management * Internal Control * compliance with laws, regulations and internal management requirements. * processes for efficient and reliable operation The internal audit can also give advice within its competence area, provided that this does not affect or weaken the independence of internal audits.

Tip anunț

Anunț de participare, Anunț de participare (UE)

Autoritate contractantă

Norsk Tipping

Cod CPV

79000000

Data publicării

15.09.2026

Termen de depunere

16.10.2026 02:59

Identificator

633035-2026

Anunțul oficial

Deschide în TED

Datele de mai sus sunt preluate automat. Sursa oficială rămâne singura cu valoare juridică.

Domeniu

Servicii