Framework Agreement for Internal Audit Services Tender

• Country: Norway
• Summary: Framework Agreement for Internal Audit Services
• NOT Ref No: 138357112
• Deadline: 23 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: NOK 15000000
• Notice Type: Tender
• Document Ref. No.: 2026-105647
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Framework agreement for internal audit services The procurement concerns a framework agreement for assistance to the internal audit function. An agreement must be entered into with one supplier. The agreement will contribute to Norad's work with internal control, internal audit and business management taking place in line with legislation and regulations, best practice, relevant standards and frameworks for internal auditing, as well as applicable instructions. The agreement will also provide access to external expertise and a larger professional environment. The internal audit reports directly to Norad's director and is independent administration. The scope follows Norad's area of ​​responsibility and encompasses the entire business, including tasks performed by external parties. Audits are chosen based on risk and are carried out within risk management, business management and internal control. The six to eight audits are planned annually, in addition to ad hoc assignments. The agreement may also include internal control assistance. The internal audit is responsible for receiving and handling notifications, carried out by internal employees. The notification function is not covered by the agreement. The internal audit uses a systematic method to assist the director in ensuring that Norad is run in accordance with management principles for state enterprises, cf. the regulations for financial management in the state. The directorate's risk picture is the basis for selection of audits, which is determined in the annual audit plan approved by the director. The internal audit is in dialogue with the organization and, if necessary, provides advice and guidance in business management, internal control and rice...
• Documents:

 Tender Notice