Tender Details

Country: Norway
Summary: External Review of the Norwegian Labour and Welfare Administration's Systematic Work on Internal Control.
NOT Ref No: 129130835
Deadline: 03 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: NOK 4000000
Notice Type: Tender
Document Ref. No.: 717942-2025
Purchaser's Detail:
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Description:
The Ministry of Labour and Inclusion would like an external review of the Norwegian Labour and Welfare Directorate's systematic work on internal control for the development, operation and management of the agency's ICT systems. The Norwegian Labour and Welfare Directorate has over time carried out a major alteration of the development, operation and management of ICT systems and the work is now organised in multi-disciplinary product teams. The Directorate was reorganised 1 May 2025 to substantiate this alteration. The way that the systematic work with internal control is organised must be adapted to such an organisation and way of working. The review shall first and foremost look at systematic internal control for the targets: • compliance with laws and regulations. • reliable economic and other reporting. The review shall have particular focus on: • organisation, roles and responsibility. • established systems, routines and internal communication. • Ongoing monitoring and evaluation. The aim is to get an external assessment of weaknesses and strengths and recommendations for improvements connected to these aspects in particular of the Directorate's systematic work on internal control. The review does not include the Norwegian Labour and Welfare Administration ́s units outside the directorate and it does not include the target 'targeted and efficient operation'. The assignment is limited to internal control for compliance with "Government Financial Management Regulations"...
Documents:

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External Review of the Norwegian Labour and Welfare Administration's Systematic Work on Internal Control. - Norway Tender

The ARBEIDS- OG INKLUDERINGSDEPARTEMENTET, a Government sector organization in Norway, has announced a new tender for External Review of the Norwegian Labour and Welfare Administration's Systematic Work on Internal Control.. This tender is published on NorwayTenders under NOT Ref No: 129130835 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-03.

The estimated tender value is NOK 4000000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.