Jyväskylän koulutuskuntayhtymä Gradian sisäisen tarkastuksen palvelut 2027-2030

TENDER DESCRIPTION

Jyväskylän koulutuskuntayhtymä Gradia requests tenders for internal audit services in accordance with this tender request and its appendices for the years 2027–2030. The contract period begins on 1.1.2027. The service to be procured includes audit and assessment services, consulting services, and other special audits as needed in accordance with the annual plan. Upcoming audit targets are not specified in advance in the contract; instead, they and their schedules are agreed in the annual plan with the selected supplier. A non-binding estimate for the annual number of hours to be purchased for audit work is approximately 100–200 hours. Tenderers must name in their tender the lead auditor and the assisting auditor. At least the following services are required by the contracting authority: - Assessment and verification of the customer’s internal control environment and controls - Audits of processes, functions, and activities - Audits of projects and -initiatives The expertise required from tenderers and the service requirements are described in more detail in the sections “Suitability requirements” and “Criteria for the subject matter of the procurement” of the tender request…

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