Germany - Internal operational audit - Audit services under a co-sourcing model

A German public buyer is procuring internal audit services under a co-sourcing model. The contractor will independently and independently-perform audits in line with professional standards for internal audit, covering all phases: preparation (content, staffing and time planning, audit concept, opening meeting), execution of audit activities, and follow-up (draft report, coordination, obtaining professional statements from audited areas, agreeing actions and producing the final report). The buyer's internal audit department prepares the annual audit plan and handles ongoing action monitoring. Audit years are 2027 and 2028 with an option to extend to 2030. Around 6 main audits per calendar year plus occasional follow-up audits, totalling about 150 person-days per year including preparation and follow-up.

Description

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This buyer has no award history in this sector yet. Usual winners, Business services - Germany

Based on 1621 awards with a linked company profile over the last 2 years.

Market context

Avg. open tender · Business services

€23,607,051

5,888 open across Europe right now

Buyer track record on Aperlena

12 notices tracked · 2 awarded

€2 in awarded contracts