Revisionstjänster (Extern- respektive Internrevision)

TENDER DESCRIPTION

The procurement comprises two tender lots that are awarded separately. A1 – External audit: statutory financial audit including review of relevant IT controls and systems, review of statutory sustainability reporting, and other audits. A2 – Internal audit and related services: resource and skills strengthening for Svenska Spel’s internal audit in various internal audits including IT auditing. Tenders may be submitted for one or both areas, but the same supplier may not be awarded both A1 and A2. The procurement comprises two tender lots that are awarded separately. A1 – External audit: statutory financial audit including review of relevant IT controls and systems, review of statutory sustainability reporting, and other audits. A2 – Internal audit and related services: resource and skills strengthening for Svenska Spel’s internal audit in various internal audits including IT auditing. Tenders may be submitted for one or both areas, but the same supplier may not be awarded both A1 and A2.

TENDER BRIEF

TENDER DOCUMENTS