Norsk Helsenett SFTRONDHEIMTED
Framework agreement internal audit services - Helsedir
Unterstützung bei internen Audits, internen Kontrollen und Meldekanälen. Die Unterstützung umfasst die Durchführung der tatsächlichen Funktion (Auditplan, Jahresbericht, strategische Anleitung, Kommunikation mit der Geschäftsleitung etc.) sowie die Implementierung von Audits, Beratungsaufträgen und Unterstützung für Aufgaben im Zusammenha...
Type: Tender
Auditing, Legal Advice
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Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Norsk Helsenett SF
- Published:
- July 20, 2026
- Deadline:
- Not specified
- Topic:
- Auditing
Tender description
Unterstützung bei internen Audits, internen Kontrollen und Meldekanälen. Die Unterstützung umfasst die Durchführung der tatsächlichen Funktion (Auditplan, Jahresbericht, strategische Anleitung, Kommunikation mit der Geschäftsleitung etc.) sowie die Implementierung von Audits, Beratungsaufträgen und Unterstützung für Aufgaben im Zusammenhang mit der Entwicklung und Ausführung interner Kontrollen. Die interne Audit-Verifizierung und Beratungsaufträge können alle verwandten Bereiche umfassen.
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