Número: 15761471
País: Norway
Fuente: TED
19/110 Framework Agreement for the Delivery of Auditing Services for Alver Municipality
Lindås Municipality, hereafter called the Contracting Authority, invites tenderers to an open tender contest for a Framework Agreement for the delivery of auditing services for Alver Municipality.
The Contracting Authority would like tenders for auditing services for the municipality, including financial audits with year-end audit, performance audits and company control. The auditing obligation is mainly anchored in municipal law with the accompanying regulations, cf. the Municipalities Act, "regulations on audits in municipalities and counties etc."
In addition the control committee in the municipality’s role in audits is regulated in separate regulations, cf. "the regulations on control committees in municipalities and counties".
The audits shall fulfil the requirements in the law, regulations or other relevant government rules/instructions. Furthermore, the auditing shall be carried out in accordance with good municipal auditing criticism and established known standards.
Tenders must include the entire auditing process from planning the assignment until the audit report is submitted.
The contracting authority will have the complete intellectual property rights to the submitted audits.
See Annex 1 for further information on the contract.
Option for 1 year extension.